Field Paint Purchased from Odey's Inc.
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Description
The council approved a $1,105.09 payment to Odey's Inc. for field paint. This parks and recreation supply purchase was part of the March 25–April 14, 2026 claims.
Contract Details
Contract Amount
$1,105.09
Vendor
ODEY'S INC
Agency
City of Waverly, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
Renewal Info
Supplies purchased as needed.
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