sidney_city_council_minutes_september_10_2024.pdf
Dynamic Brands Supplies Payment Approved by Council
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Description
City Council approved a $786.82 payment to Dynamic Brands for supply needs included in the August claims register.
Contract Details
Contract Amount
$786.82
Vendor
DYNAMIC BRANDS
Agency
City of Sidney, NE
Contract Type
SUPPLIES
Document Date
September 10, 2024
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