city_of_crete_invoice_register_city_council_pre_me.pdf
Building and Key Supplies from Crete Lumber & Farm Supply
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Description
The City of Crete approved $20.32 in payments to CRETE LUMBER & FARM SUPPLY CO for building materials and keys. These purchases support utility and park facility maintenance.
Contract Details
Contract Amount
$20.32
Vendor
CRETE LUMBER & FARM SUPPLY CO
Agency
City of Crete, NE
Contract Type
SUPPLIES
Document Date
September 12, 2025
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