Asphalt Material Purchase from Jebro Approved
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Description
Fremont will pay JEBRO INC $1,470.05 for asphalt-related materials for street maintenance.
Contract Details
Contract Amount
$1,470.05
Vendor
JEBRO INC
Agency
City of Fremont, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Materials purchased under field PO; renewal not relevant.
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