City of Lyons Minutes City Council Meeting 2026-05-12
Electrical Supply Purchase from WESCO Approved
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Description
The council authorized a $425.70 payment to WESCO RECEIVABLES CORP for supplies. These likely include electrical components for utility or facility maintenance.
Contract Details
Contract Amount
$425.70
Vendor
WESCO RECEIVABLES CORP
Agency
City of Lyons, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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