sutton_city_council_regular_meeting_minutes_dec_20.md
John Deere Finance Supplies Payment Approved
Trusted by teams at
Description
Payment of $193.84 to John Deere Finance for acetylene and tubes was approved by the council.
Contract Details
Contract Amount
$193.84
Vendor
JOHN DEERE FINANCE
Agency
City of Sutton, NE
Contract Type
SUPPLIES
Document Date
December 9, 2024
More from JOHN DEERE FINANCE
Related Contracts
City of Roland Regular City Council Meeting Agenda March 18, 2026
APPROVEDRoland City Council Minutes March 4 2026
APPROVEDWauponsee Township Board Meeting Minutes February 2026
APPROVEDcity_of_franklin_council_meeting_minutes_january_9.pdf
NAhazel-crest-village-administrative-meeting-agenda-may-9-2023_e06.md
PENDINGMore from City of Sutton
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.