City of Columbus Council Meeting Agenda March 2026
Kitchen Equipment Supplies Purchase from Hobart Sales
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Description
Hobart Sales received $879.07 for equipment or part supplies for city facility needs.
Contract Details
Contract Amount
$879.07
Vendor
HOBART SALES
Agency
Town of Shell Creek, NE
Contract Type
SUPPLIES
Document Date
March 2, 2026
Contract Term
Pay period 2/27/26
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