City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Northern Safety Co Safety Supplies Payment Approved
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Description
The City of Seward approved a $522.72 payment to Northern Safety Co Inc for safety-related supplies. This expense was included among routine claims and payables.
Contract Details
Contract Amount
$522.72
Vendor
NORTHERN SAFETY COMPANY INC
Agency
City of Seward, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
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