city-of-hastings-accounts-payable-check-run-report_7f3.pdf
GENESIS LAMP airport supplies purchase of $1,907.36
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Description
GENESIS LAMP CORPORAT awarded $1,907.36 for airport maintenance supplies.
Contract Details
Contract Amount
$1,907.36
Vendor
GENESIS LAMP
Agency
Hastings Housing Authority, NE
Contract Type
Product
Document Date
September 22, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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