City of Fremont Utility & Infrastructure Board Agenda Packet April 2026
Electric Motor Repair Services by Hupp Approved
Trusted by teams at
Description
The Department of Utilities approved $9,299.55 in EFT payments to HUPP ELECTRIC MOTORS INC under purchase order 070678 for electric motor repair services. The work supports power plant reliability.
Contract Details
Contract Amount
$9,299.55
Vendor
HUPP ELECTRIC MOTORS INC
Agency
City of Fremont, NE
Contract Type
MAINTENANCE
Document Date
April 28, 2026
Renewal Info
Services provided under PO 070678; future repairs will be ordered as needed.
More from HUPP ELECTRIC MOTORS INC
Related Contracts
City of East Moline City Council Agenda 2026-06-15
APPROVEDCity of East Moline City Council Agenda 2026-06-15
APPROVEDCity of Fremont Utility & Infrastructure Board Agenda Packet May 2026
APPROVEDCity of Fremont Utility & Infrastructure Board Agenda Packet April 2026
APPROVEDBoard Report April 2026
APPROVEDMore from City of Fremont
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.