City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Hach Company Water Testing Supplies Payment Approved
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Description
The City of Seward approved an $896.63 supplies payment to Hach Company for water or wastewater testing materials. The claim was part of the routine payables.
Contract Details
Contract Amount
$896.63
Vendor
HACH COMPANY
Agency
City of Seward, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
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