SUPPLIESAPPROVED
city-of-gretna-city-council-meeting-minutes-august-5-2025_7d3.pdf
LDI Vendor Claim Approved by Council
$473.87City of GretnaLDIAugust 5, 2025
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Description
Gretna City Council approved a $473.87 payment to LDI for supplies or services, included in the consent agenda claims.
Contract Details
Contract Amount
$473.87
Vendor
LDI
Agency
City of Gretna, NE
Contract Type
SUPPLIES
Document Date
August 5, 2025
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