City of Fremont Utility and Infrastructure Board Agenda March 2026
Gene Steffy Auto Group Fleet Service Invoice Paid
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Description
The Board approved a $60.30 payment to Gene Steffy Auto Group for vehicle parts or service under PO 069320 supporting the wastewater fleet.
Contract Details
Contract Amount
$60.30
Vendor
GENE STEFFY AUTO GROUP
Agency
City of Fremont, NE
Contract Type
SUPPLIES
Document Date
March 10, 2026
Contract Term
Single payment 03/11/2026
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