City of Crete Invoice Register March 2026
City Purchases Construction Materials from Beatrice Concrete
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Description
Beatrice Concrete Co supplied approximately $2,176.93 worth of concrete and aggregates for ongoing city projects.
Contract Details
Contract Amount
$2,176.93
Vendor
BEATRICE CONCRETE CO
Agency
City of Crete, NE
Contract Type
SUPPLIES
Document Date
March 17, 2026
Renewal Date
2026-03-26
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