City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Border States Industries Utility Supplies Payment Approved
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Description
The City of Seward approved $5,450.71 in inventory and supply purchases from Border States Industries Inc, likely for utility or infrastructure operations. The payment was on the consent agenda.
Contract Details
Contract Amount
$5,450.71
Vendor
BORDER STATES INDUSTRIES INC
Agency
City of Seward, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
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