Equipment Purchases Approved from AKRS Equipment Solutions
Trusted by teams at
Description
Purchase orders totaling $440.80 were approved with AKRS Equipment Solutions Inc for field equipment and supplies for city operations.
Contract Details
Contract Amount
$342.71; $98.09
Vendor
AKRS EQUIPMENT SOLUTIONS INC
Agency
City of Fremont, NE
Contract Type
EQUIPMENT
Document Date
June 9, 2026
More from AKRS EQUIPMENT SOLUTIONS INC
More from City of Fremont
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
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.