Council Approves Electrical Supplies Purchase from O’Neill Electric
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Description
O’Neill City Council approved an $888.20 water fund payment to O’Neill Electric for electrical supplies. The invoice was included in the claims register.
Contract Details
Contract Amount
$888.20
Vendor
O’NEILL ELECTRIC
Agency
City of O'Neill, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Supplies period in water fund bills
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