gretna_city_council_minutes_november_18_2025.pdf
Large Facilities Service Payment Approved to GDI
Trusted by teams at
Description
The council approved a $21,472.49 payment to GDI for contracted facility or janitorial services. This large claim was part of the consent agenda.
Contract Details
Contract Amount
$21,472.49
Vendor
GDI
Agency
City of Gretna, NE
Contract Type
MAINTENANCE
Document Date
November 18, 2025
More from GDI
Related Contracts
Novi Public Library Board of Trustees Agenda March 26 2026
APPROVEDCity of Gretna Council Meeting Minutes March 3 2026
APPROVEDNovi Public Library Board of Trustees Agenda Packet February 2026
APPROVEDNovi Public Library Board of Trustees Agenda January 8 2026
APPROVEDtown_board_meeting_agenda_november_2025.pdf
ONGOINGMore from City of Gretna
City of Gretna Minutes May 19, 2026
City of Gretna Minutes May 19, 2026
City of Gretna Minutes May 19, 2026
City of Gretna Minutes May 19, 2026
City of Gretna Minutes May 19, 2026
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.