City of Crete Invoice Register January 2026
Crete Lumber & Farm Supply Concrete Purchase
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Description
City of Crete approved transactions totaling $26.88 with CRETE LUMBER & FARM SUPPLY CO for concrete mix purchases.
Contract Details
Contract Amount
$26.88
Vendor
CRETE LUMBER & FARM SUPPLY CO
Agency
City of Crete, NE
Contract Type
SUPPLIES
Document Date
January 20, 2026
Contract Term
Invoices dated 01/12/2026
Renewal Date
2026-01-12
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