3M COMPANY Supplies Approved for Street Repair
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Description
City Council approved purchase of $1,008.00 in street repair supplies from 3M COMPANY.
Contract Details
Contract Amount
$1,008.00
Vendor
3M COMPANY
Agency
City of Scottsbluff, NE
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from 3M COMPANY
More from City of Scottsbluff
City of Scottsbluff Agenda Packet 2026-06-15
City of Scottsbluff City Council Agenda 2026-06-15
City of Scottsbluff Agenda Packet 2026-06-15
City of Scottsbluff Agenda Packet 2026-06-15
City of Scottsbluff City Council Agenda 2026-06-15
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