Lyons City Council Agenda 2026-06-08
Equipment Purchases from Stan Houton Approved
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Description
Lyons City Council approved a total of $3,751.69 in payments to Stan Houton for chainsaws and pruners, with part contingent on equipment delivery.
Contract Details
Contract Amount
$2,019.75 (approved); $1,731.94 (additional, upon delivery)
Vendor
HOUTON, STAN
Agency
Lyons Housing Authority, NE
Contract Type
EQUIPMENT
Document Date
June 8, 2026
Renewal Info
Additional payment of $1,731.94 contingent on future delivery.
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Lyons City Council Agenda 2026-06-08
Lyons City Council Agenda 2026-06-08
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