City of Blair Agenda Packet 2026-05-12
Menards - Fremont Supplies Invoice Paid
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Description
The City approved a $168.52 purchase payment to Menards - Fremont for building or maintenance supplies.
Contract Details
Contract Amount
$168.52
Vendor
MENARDS - FREMONT
Agency
City of Blair, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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