City of Fremont Regular City Council Meeting Agenda May 2026
Building and Maintenance Purchases from Menards Approved
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Description
Fremont will pay MENARDS - FREMONT $2,293.15 for a variety of building and maintenance supplies acquired under blanket purchase orders.
Contract Details
Contract Amount
$2,293.15
Vendor
MENARDS - FREMONT
Agency
City of Fremont, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing blanket purchasing relationship; term is not specified.
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