Tree Shrubs and More Supplies Payment Approved
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Description
The council approved a $3,132.92 payment to Tree Shrubs and More for supplies.
Contract Details
Contract Amount
$3,132.92
Vendor
TREE SHRUBS & MORE
Agency
City of Weeping Water, NE
Contract Type
SUPPLIES
Document Date
March 11, 2026
More from City of Weeping Water
City of Weeping Water Council Meeting Minutes March 2026
City of Weeping Water Council Meeting Minutes March 2026
City of Weeping Water Council Meeting Minutes March 2026
City of Weeping Water Council Meeting Minutes March 2026
City of Weeping Water Council Meeting Minutes March 2026
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