CONSULTINGAPPROVED
City of Gretna Minutes May 19, 2026
Dstn Consulting Services Payment Approved
$3,250.00City of GretnaDSTN CONSULTINGMay 19, 2026
Trusted by teams at
Description
Dstn Cnslt received $3,250.00 for consulting services from the City of Gretna as approved in the claims.
Contract Details
Contract Amount
$3,250.00
Vendor
DSTN CONSULTING
Agency
City of Gretna, NE
Contract Type
CONSULTING
Document Date
May 19, 2026
More from City of Gretna
City of Gretna Minutes May 19, 2026
$1,419.05May 19, 2026
City of Gretna Minutes May 19, 2026
May 19, 2026
City of Gretna Minutes May 19, 2026
$802,516.65May 19, 2026
City of Gretna Minutes May 19, 2026
$55,467.90May 19, 2026
City of Gretna Minutes May 19, 2026
$4,010.22 (Change Order No. 2); $34,718.84 (Pay Request No. 7)May 19, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.