City Pays ACE CONCRETE for Street Improvement Work
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Description
The City of Hastings issued a $3,600.00 payment to ACE CONCRETE INC. for street improvement work, as reflected in the November 24, 2025 accounts payable check run. This supports ongoing concrete maintenance of city streets.
Contract Details
Contract Amount
$3,600.00
Vendor
ACE CONCRETE INC
Agency
City of Hastings, NE
Contract Type
CONSTRUCTION
Document Date
November 24, 2025
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