City of Hastings Council Meeting Minutes April 2026
Fund Draw Authorized to Pay Brownfield Grant Invoice
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Description
Hastings City Council authorized a fund draw to pay South Central Economic Development District's $10,505.30 invoice for Brownfield Grant administrative services. This action enables reimbursement/payment under the grant funding mechanism.
Contract Details
Contract Amount
$10,505.30
Vendor
SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT
Agency
City of Hastings, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
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