Steel and Pipe Supplies for Road Projects Approved
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Description
The Board authorized a $439.76 Road Fund payment to Kully Pipe & Steel Supply Inc for supplies. This supports materials for road and bridge work.
Contract Details
Contract Amount
$439.76
Vendor
KULLY PIPE & STEEL SUPPLY INC
Agency
Town of Fairfield, NE
Contract Type
SUPPLIES
Document Date
April 28, 2026
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