City of Fremont Utility & Infrastructure Board Agenda Packet April 2026
Freight for Vision Metering shipments processed
Trusted by teams at
Description
The City paid $109.80 in UPS shipping costs associated with Vision Metering shipments, supporting delivery of metering equipment. These charges were processed in mid-April 2026.
Contract Details
Contract Amount
$109.80
Vendor
VISION METERING
Agency
Fremont Housing Authority, NE
Contract Type
EQUIPMENT
Document Date
April 28, 2026
Contract Term
UPS invoice 260412W019595, payment date 04/16/26
More from VISION METERING
Related Contracts
Taunton Municipal Lighting Plant Minutes March 2026
REJECTEDCity of Haven City Council Meeting Agenda February 2026
PENDINGCity of Haven Council Meeting Minutes February 2026
APPROVEDclaims_by_vendor_report_nov_10_2025.pdf
approvedcity-of-oxford-mayor-and-council-regular-session-agenda-october-6-2025_c5b.pdf
pendingMore from Fremont Housing Authority
City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
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.