City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Dutton-Lainson Supplies Payment Approved
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Description
The City of Seward authorized a $163.83 supply purchase from Dutton-Lainson Co. The payment was included on the regular claims list.
Contract Details
Contract Amount
$163.83
Vendor
DUTTON-LAINSON COMPANY
Agency
City of Seward, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
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