City Approves Payment to A&A for Supplies
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Description
A&A received payment approval of $150.00 as part of the City's regular bills and claims.
Contract Details
Contract Amount
$150.00
Vendor
A&A
Agency
City of Bayard, NE
Contract Type
SUPPLIES
Document Date
February 10, 2026
Renewal Info
Routine vendor invoice; future recurring as part of regular procurement.
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