Town of Sutton Agenda Sutton City Council June 8, 2026
Council to consider $237K Fyr-Tek invoice
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Description
The Sutton City Council agenda schedules consideration of Fyr-Tek invoice 19155AMB-9 for a remaining balance of $237,535.50. The payment appears tied to prior procurement of public safety equipment.
Contract Details
Contract Amount
$237,535.50
Vendor
FYR-TEK
Agency
Town of Sutton, NE
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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