City of Tecumseh Board of Public Works Minutes 2026-05-18
Municipal Supply of Omaha Utility Materials Payment
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Description
The Board of Public Works approved a $1,422.60 payment to MUNICIPAL SUPPLY, INC OF OMAHA for utility system supplies. The payment was part of the consent agenda bills.
Contract Details
Contract Amount
$1,422.60
Vendor
MUNICIPAL SUPPLY INC OF OMAHA
Agency
Tecumseh Housing Authority, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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