City Approves Add'l Payment to Clover for Bar Supplies
Trusted by teams at
Description
A further payment of $16.25 was approved to Clover for additional bar supplies for the Community Center.
Contract Details
Contract Amount
$16.25
Vendor
CLOVER
Agency
City of Humphrey city, NE
Contract Type
SUPPLIES
Document Date
January 19, 2026
More from CLOVER
More from City of Humphrey city
City of Humphrey Council Meeting Minutes January 2026
City of Humphrey Council Meeting Minutes January 2026
City of Humphrey Council Meeting Minutes January 2026
City of Humphrey Council Meeting Minutes January 2026
City of Humphrey Council Meeting Minutes January 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.