City of Blair Minutes Regular Council Meeting 2026-05-12
Spartan Stores Food Supply Invoice Paid
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Description
Blair City Council authorized a $105.43 payment to Spartan Stores LLC for grocery or food-related purchases. The payment was part of the routine claims register.
Contract Details
Contract Amount
$105.43
Vendor
SPARTAN STORES LLC
Agency
City of Blair, NE
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
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