City of Scottsbluff Agenda Packet 2026-06-15
B&C STEEL CORPORATION Receives Payment for Steel Supplies
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Description
Council authorized $634.94 in payments for steel and maintenance supplies from B&C STEEL CORPORATION.
Contract Details
Contract Amount
$634.94
Vendor
B&C STEEL CORPORATION
Agency
City of Scottsbluff, NE
Contract Type
SUPPLIES
Document Date
June 15, 2026
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