SUPPLIESAPPROVED
City of Gretna Minutes City Council Meeting 2026-05-05
Aqua-Chem Receives Payment for Supplies/Service
$1,798.44City of GretnaAQUA-CHEMMay 5, 2026
Trusted by teams at
Description
Aqua-Chem was issued payment of $1,798.44 for supplies or services as per approved claims.
Contract Details
Contract Amount
$1,798.44
Vendor
AQUA-CHEM
Agency
City of Gretna, NE
Contract Type
SUPPLIES
Document Date
May 5, 2026
More from AQUA-CHEM
Related Contracts
City of Gretna Minutes May 19, 2026
APPROVEDCity of Gretna (Nebraska)$1,419.05May 19, 2026
Village of Eagle Minutes May 5, 2026
APPROVEDEagle village (Michigan)$873.00 each, plus shipping, not to exceed $2,500.00May 5, 2026
Village of Eagle Board of Trustees Agenda May 5, 2026
PENDINGEagle village (Nebraska)$873.00 each plus shippingMay 3, 2026
Village of Eagle Board of Trustees Meeting Minutes April 20, 2026
APPROVEDEagle village (Nebraska)$873.00 each plus shipping (two units)April 20, 2026
City of Columbus Council Meeting Minutes April 20 2026
APPROVEDCity of Sparkman (Arkansas)$7,715.40April 20, 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.