City of Blair Claims Report 2026-05-26
Hardware supplies purchased from JOHNSON HARDWARE
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Description
The City of Blair made a $779.33 payment to JOHNSON HARDWARE for hardware and maintenance supplies. This purchase appears in the May 2026 claims report.
Contract Details
Contract Amount
$779.33
Vendor
JOHNSON HARDWARE
Agency
City of Blair, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
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