Centec Cast Metal Supplies Payment Approved
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Description
The Board approved a $1,373.48 payment to Centec Cast Metal for supplies from the General Fund. The invoice was authorized as part of the bills and claims.
Contract Details
Contract Amount
$1,373.48
Vendor
CENTEC CAST METAL
Agency
Kearney County, NE
Contract Type
SUPPLIES
Document Date
May 19, 2026
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