OTHERAPPROVED
City of Seward Minutes June 2, 2026
Council Approves $582K Claims & Payables Report
$582,677.82Town of SewardCLAIMS & PAYABLES REPORTSJune 2, 2026
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Description
The Seward City Council approved the Claims & Payables Reports totaling $582,677.82 as part of the consent agenda. The approval authorizes payment of outstanding obligations to various vendors and service providers.
Contract Details
Contract Amount
$582,677.82
Vendor
CLAIMS & PAYABLES REPORTS
Agency
Town of Seward, IN
Contract Type
OTHER
Document Date
June 2, 2026
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