Council Approves $779K in Claims and Payables
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Description
The Seward City Council approved claims and payables reports totaling $779,665.06 as part of the consent agenda. This action authorizes payment of outstanding invoices and obligations for the reporting period.
Contract Details
Contract Amount
$779,665.06
Vendor
CLAIMS & PAYABLES REPORTS
Agency
City of Seward, NE
Contract Type
OTHER
Document Date
April 7, 2026
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