Crete City Council Regular Meeting Agenda 2026-06-02
City Approves May Purchases From Amazon Business
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Description
The City of Crete will pay net invoices totaling $835.48 to Amazon Business for books, office supplies, and donation-funded items purchased in May 2026. These purchases support library programming and general office operations.
Contract Details
Contract Amount
$835.48
Vendor
AMAZON BUSINESS
Agency
Crete Airport Authority, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
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