City of Stromsburg Council Meeting Minutes February 9 2026
Rally Auto Fleet Supplies Payment Authorized
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Description
The council authorized a $717.48 payment to Rally Auto for automotive supplies supporting the city’s fleet maintenance. The payment was in the February 9, 2026 claims.
Contract Details
Contract Amount
$717.48
Vendor
RALLY AUTO
Agency
City of Stromsburg, NE
Contract Type
SUPPLIES
Document Date
February 9, 2026
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