City of Fremont Utility & Infrastructure Board Agenda Packet April 2026
Culligan Provides Water Service To Utility Facility
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Description
The Utilities Department made a $72.50 payment to CULLIGAN OF OMAHA for water conditioning services under purchase order 069464. This supports facility water quality needs.
Contract Details
Contract Amount
$72.50
Vendor
CULLIGAN OF OMAHA
Agency
City of Fremont, NE
Contract Type
SUPPLIES
Document Date
April 28, 2026
Contract Term
Payment date April 29, 2026
Renewal Info
Small service invoice; broader contract not detailed.
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