Fuel and Equipment Purchases from Trotter Service Approved
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Description
The City approved payments to Trotter Service for fuel and a water pump, supporting vehicle operations and equipment maintenance.
Contract Details
Contract Amount
$120.62, $371.14
Vendor
TROTTER SERVICE
Agency
City of Broken Bow, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from TROTTER SERVICE
More from City of Broken Bow
Broken Bow City Council Minutes 2026-05-12
Broken Bow City Council Minutes 2026-05-12
Broken Bow City Council Minutes 2026-05-12
Broken Bow City Council Minutes 2026-05-12
Broken Bow City Council Minutes 2026-05-12
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