SUPPLIESAPPROVED
City of O'Neill Minutes 2026-06-08
Water Fund One Office Invoice Authorized
$48.24City of O'NeillONE OFFICEJune 8, 2026
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Description
The Council approved a $48.24 Water Fund payment to One Office for services or supplies used by the water department.
Contract Details
Contract Amount
$48.24
Vendor
ONE OFFICE
Agency
City of O'Neill, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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