Steel and Pipe Supplies for Road Department from Kully
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Description
The Board authorized a Road Fund payment of $1,019.61 to Kully Pipe & Steel Supply Inc for supplies. The materials support road construction and maintenance projects.
Contract Details
Contract Amount
$1,019.61
Vendor
KULLY PIPE & STEEL SUPPLY INC
Agency
Town of Fairfield, NE
Contract Type
SUPPLIES
Document Date
March 31, 2026
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