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The Board unanimously approved 2026 contracts and purchases, including a three-year financial-reporting contract capped at $61,200 and up to $35,000 for fuel, along with public-safety, technology, legal, court-cleaning, and street-maintenance spending.
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The approvals fund routine city operations and services throughout 2026. They include upgrades and support for tornado siren equipment and public-safety systems, fuel for Fox Den, road-maintenance materials and equipment, and outside legal assistance for economic development and tax increment financing. All action items passed unanimously.
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