SUPPLIESAPPROVED
City of Wayne AgendaPacket 2026-05-18
Wayne purchases asphalt from Blades Group LLC
$2,064.00City of WayneBLADES GROUP LLCMay 18, 2026
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Description
The City of Wayne authorized a $2,064.00 payment to BLADES GROUP, LLC for asphalt used in street maintenance projects.
Contract Details
Contract Amount
$2,064.00
Vendor
BLADES GROUP LLC
Agency
City of Wayne, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Material purchase; no supply contract terms provided.
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