City of Fremont Utility & Infrastructure Board Agenda Packet April 2026
Compressor Equipment Payment to Atlas Copco
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Description
The Department of Utilities approved a $332.75 EFT payment to ATLAS COPCO COMPRESSORS LLC under purchase order 070823. The payment likely covers compressor-related equipment or services for utility operations.
Contract Details
Contract Amount
$332.75
Vendor
ATLAS COPCO COMPRESSORS LLC
Agency
City of Fremont, NE
Contract Type
EQUIPMENT
Document Date
April 28, 2026
Renewal Info
One-time equipment or service purchase under PO 070823; future needs will be addressed by additional POs.
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