City of Fremont Utility & Infrastructure Board Agenda Packet April 2026
HTH Companies Performs Industrial Maintenance For Utilities
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Description
The City issued an EFT payment of $11,927.00 to HTH COMPANIES INC under purchase order 070955 for industrial maintenance services. This work supports safe operations at utility facilities.
Contract Details
Contract Amount
$11,927.00
Vendor
HTH COMPANIES INC
Agency
City of Fremont, NE
Contract Type
MAINTENANCE
Document Date
April 28, 2026
Contract Term
Payment date April 29, 2026
Renewal Info
Project-specific maintenance; term not provided.
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