Broken Bow City Council Meeting Minutes April 14, 2026
Payment to Beaver Bearing Co Albion for repair supplies
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Description
The Council approved a $68.06 bill from Beaver Bearing Co Albion for repairs and maintenance materials. The payment was included in the consent agenda bills.
Contract Details
Contract Amount
$68.06
Vendor
BEAVER BEARING COMPANY ALBION
Agency
City of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
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