Payment Approved for Brownfield Grant Administration
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Description
The City of Hastings approved payment of Invoice No. 2083 to South Central Economic Development District for $10,505.30. The payment covers administrative services related to the City's Brownfield Grant program.
Contract Details
Contract Amount
$10,505.30
Vendor
SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT
Agency
City of Hastings, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 27, 2026
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