City of Crete Invoice Register May 2026
Concrete and Aggregate Purchases from Beatrice Concrete
Trusted by teams at
Description
The City of Crete approved $4,078.74 in payments to BEATRICE CONCRETE CO for concrete, crushed concrete, rock, and precast materials used in April 2026 street and infrastructure work. The purchases support ongoing public works projects.
Contract Details
Contract Amount
$4,078.74
Vendor
BEATRICE CONCRETE CO
Agency
city of Crete Housing Authority, NE
Contract Type
CONSTRUCTION
Document Date
May 5, 2026
More from BEATRICE CONCRETE CO
Related Contracts
Crete City Council Regular Meeting Agenda 2026-06-02
APPROVEDCity of Crete Invoice Register April 2026
APPROVEDCity of Crete Invoice Register March 2026
APPROVEDCity of Crete Invoice Register March 2026
APPROVEDCity of Crete Invoice Register Report Feb 2026
APPROVEDMore from city of Crete Housing Authority
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.