Limestone Purchase from Paulsen Inc Approved
Trusted by teams at
Description
Council approved a $427.50 payment to Paulsen Inc for limestone. The material likely supports road or infrastructure maintenance.
Contract Details
Contract Amount
427.50
Vendor
PAULSEN INC
Agency
City of Lexington, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from PAULSEN INC
More from City of Lexington
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.