City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Eakes Office Supplies Purchase Approved
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Description
The City of Seward authorized a $209.22 office supplies purchase from Eakes Office Solution. The invoice was approved among other claims.
Contract Details
Contract Amount
$209.22
Vendor
EAKES OFFICE SOLUTION
Agency
City of Seward, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
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