papillion_city_council_minutes_december_2_2025.pdf
AE Supply Receives Payment for City Supplies
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Description
Papillion City Council approved a $1,080.00 payment to AE Supply for supplies as part of the routine claims. The purchase supports ongoing operational and maintenance needs.
Contract Details
Contract Amount
$1,080.00
Vendor
AE SUPPLY
Agency
City of Papillion, NE
Contract Type
SUPPLIES
Document Date
December 2, 2025
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