City of Scottsbluff Regular Council Meeting Agenda February 2026
Steel Supplies Procurement from B&C Steel Corporation
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Description
The city approved $2,640.82 in purchases from B&C Steel Corporation for departmental and maintenance supplies.
Contract Details
Contract Amount
$2,640.82
Vendor
B&C STEEL CORPORATION
Agency
City of Scottsbluff, NE
Contract Type
SUPPLIES
Document Date
February 17, 2026
Contract Term
Current period
Renewal Info
Ongoing supplies contract.
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