Broken Bow City Council Minutes 2026-05-12
Equipment Maintenance Payment to Beaver Bearing Co Albion
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Description
The council approved a $205.30 payment to Beaver Bearing Co Albion for equipment maintenance. This expense was part of the regular bills list.
Contract Details
Contract Amount
$205.30
Vendor
BEAVER BEARING COMPANY ALBION
Agency
City of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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