City of Fremont Regular City Council Meeting Agenda May 12 2026
Asphalt material purchase from JEBRO approved
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Description
Fremont authorized a $1,470.05 payment to JEBRO INC for asphalt or related road materials under a field purchase order.
Contract Details
Contract Amount
$1,470.05
Vendor
JEBRO INC
Agency
Fremont Housing Authority, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
One-time material purchase; term not specified.
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