City of Fremont Utility and Infrastructure Board Agenda March 2026
MSC Industrial Supply Tools And Supplies Purchases Approved
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Description
The expenditure approval list includes $2,854.91 in EFT payments to MSC Industrial Supply Co Inc for industrial supplies under multiple purchase orders.
Contract Details
Contract Amount
$2,854.91
Vendor
MSC INDUSTRIAL SUPPLY COMPANY INC
Agency
City of Fremont, NE
Contract Type
SUPPLIES
Document Date
March 10, 2026
Contract Term
Multiple EFT payments 03/11/2026
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