City of Wisner Council Meeting Minutes April 2026
Penner Patient Care supplies payment approved
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Description
Wisner Care Center March 2026 accounts payable include a $1,078.19 payment to Penner Patient Care, Inc for supplies, approved by council.
Contract Details
Contract Amount
$1,078.19
Vendor
PENNER PATIENT CARE INC
Agency
Town of Wisner, NE
Contract Type
SUPPLIES
Document Date
April 6, 2026
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