City of Seward City Council Regular Meeting Agenda 2026-05-26
Construction Supplies Purchase from White Cap LP
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Description
The City of Seward approved an $882.49 payment to White Cap LP for construction-related supplies. This appears in the May 26, 2026 claims list.
Contract Details
Contract Amount
$882.49
Vendor
WHITE CAP LP
Agency
Town of Seward, IN
Contract Type
SUPPLIES
Document Date
May 25, 2026
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