Council Approves Menards - Fremont Supply Purchase
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Description
Lyons approved a $557.22 payment to Menards - Fremont for supplies. The expenditure supports various maintenance or small projects.
Contract Details
Contract Amount
$557.22
Vendor
MENARDS - FREMONT
Agency
City of Lyons, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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