City of Crete Invoice Register April 2026
Grass Seed and Hardware from Crete Lumber & Farm Supply
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Description
The City of Crete approved $1,107.56 to Crete Lumber & Farm Supply Co for grass seed, hardware, and generator repair materials purchased in April 2026. The purchases support parks and equipment maintenance.
Contract Details
Contract Amount
$1,107.56
Vendor
CRETE LUMBER & FARM SUPPLY CO
Agency
City of Crete, NE
Contract Type
SUPPLIES
Document Date
April 20, 2026
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