Safety Supplies Payment to Danko Approved
Trusted by teams at
Description
Danko received a payment of $6,342.66 for fire or safety supplies.
Contract Details
Contract Amount
$6,342.66
Vendor
DANKO
Agency
Weeping Water Housing Authority, NE
Contract Type
SUPPLIES
Document Date
May 13, 2026
More from DANKO
Issuing Agency
Local Housing Authority
Weeping Water, NE
More from Weeping Water Housing Authority
Weeping Water Housing Authority Minutes Public Hearing/Monthly Meeting 2026-05-13
Weeping Water Housing Authority Minutes Public Hearing/Monthly Meeting 2026-05-13
Weeping Water Housing Authority Minutes Public Hearing/Monthly Meeting 2026-05-13
Weeping Water Housing Authority Minutes Public Hearing/Monthly Meeting 2026-05-13
Weeping Water Housing Authority Minutes Public Hearing/Monthly Meeting 2026-05-13
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.