City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Capital Overhead Door Building Upkeep Payment Approved
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Description
The City of Seward approved a $1,397.00 building upkeep payment to Capital Overhead Door Co for door-related work. The claim was part of the routine payables.
Contract Details
Contract Amount
$1,397.00
Vendor
CAPITAL OVERHEAD DOOR COMPANY
Agency
City of Seward, NE
Contract Type
MAINTENANCE
Document Date
June 2, 2026
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