City of O'Neill Council Meeting Minutes May 4, 2026
Council Funds Technology Services from ESO
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Description
O’Neill City Council approved a $1,406.99 payment to ESO for technology supplies or services under the general fund. The invoice was in the routine claims list.
Contract Details
Contract Amount
$1,406.99
Vendor
ESO
Agency
City of O'Neill, NE
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
Contract Term
Supplies/services period in general fund bills
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