City of Crete Invoice Register April 2026
Concrete and Rock Purchases from Beatrice Concrete
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Description
The City of Crete approved payments totaling $6,056.02 to Beatrice Concrete Co for concrete and aggregate materials purchased throughout April 2026. These materials support ongoing street and utility projects.
Contract Details
Contract Amount
$6,056.02
Vendor
BEATRICE CONCRETE CO
Agency
City of Crete, NE
Contract Type
SUPPLIES
Document Date
April 20, 2026
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