City of Gothenburg City Council Minutes 2026-06-16
Office and Supply Payment to Eakes Inc Approved
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Description
The City of Gothenburg approved a General Fund payment of $175.43 to Eakes Inc. for supplies. This claim was among the expenditures approved on June 16, 2026.
Contract Details
Contract Amount
$175.43
Vendor
EAKES INC
Agency
City of Gothenburg, NE
Contract Type
SUPPLIES
Document Date
June 16, 2026
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