Charm-Tex Textile Supply Invoice Approved
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Description
Commissioners approved a $1,072.50 General fund payment to CHARM TEX for textile or related supply purchases, likely for detention or institutional use.
Contract Details
Contract Amount
$1,072.50
Vendor
CHARM TEX
Agency
Lincoln County, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Purchases occur as needed; future orders require additional approvals.
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