City of Gothenburg Minutes Regular Council Meeting 2026-05-05
Eakes Inc PWD Supplies Payment Approved
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Description
The City Council authorized a $578.61 PWD Fund payment to Eakes Inc. for supplies. This expenditure was part of the routine bills approved on May 5, 2026.
Contract Details
Contract Amount
$578.61
Vendor
EAKES INC
Agency
City of Gothenburg, NE
Contract Type
SUPPLIES
Document Date
May 5, 2026
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