Papillion City Council Minutes January 6 2026
AE Supply Paid for Municipal Supplies
Trusted by teams at
Description
Papillion paid AE Supply $210.00 for supplies for City department needs.
Contract Details
Contract Amount
$210.00
Vendor
AE SUPPLY
Agency
City of Papillion, NE
Contract Type
SUPPLIES
Document Date
January 6, 2026
Renewal Info
Single invoice; no renewal.
More from AE SUPPLY
Related Contracts
City of La Vista Disbursement Report 2026-04-16
APPROVEDNebraska City Public Schools Board of Education Meeting Agenda April 2026
APPROVEDNebraska City Public Schools Board of Education Meeting Agenda April 2026
APPROVEDCity of Omaha Council Meeting Minutes April 2026
APPROVEDpapillion_city_council_minutes_december_2_2025.pdf
APPROVEDMore from City of Papillion
City of Papillion City Council Agenda 2026-06-02
City of Papillion City Council Agenda 2026-06-02
City of Papillion City Council Agenda 2026-06-02
City of Papillion City Council Agenda 2026-06-02
City of Papillion City Council Agenda 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.