broken_bow_utilities_board_of_public_works_agenda.pdf
Gibbons Electric Invoice Approved by Board
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Description
Broken Bow Board of Public Works authorized an $804.39 payment to GIBBONS ELECTRIC for electrical work or maintenance. The expenditure was part of the July 9, 2024 claims register.
Contract Details
Contract Amount
$804.39
Vendor
GIBBONS ELECTRIC
Agency
City of Broken Bow, NE
Contract Type
MAINTENANCE
Document Date
December 10, 2024
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