SUPPLIESAPPROVED
City of Lexington Minutes May 26, 2026
Office Support Payment to Eakes Inc Approved
771.72City of LexingtonEAKES INCMay 26, 2026
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Description
Council authorized a $771.72 payment to Eakes Inc for support services or supplies. This supports office operations across city departments.
Contract Details
Contract Amount
771.72
Vendor
EAKES INC
Agency
City of Lexington, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
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