Stromsburg City Council Minutes 2026-04-14
Payment for Supplies to Automatic Systems Approved
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Description
Stromsburg City Council authorized payment of $2,133.83 to Automatic Sys. for supplies. The expenditure was part of the general and utilities claims for March 2026.
Contract Details
Contract Amount
$2,133.83
Vendor
AUTOMATIC SYSTEMS
Agency
City of Stromsburg, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
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Stromsburg City Council Minutes 2026-04-14
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