City of Lyons Minutes City Council Meeting 2026-05-12
General Supplies Payment to HD Supply Approved
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Description
The council approved a $249.72 payment to HD SUPPLY, INC for general supplies. These materials support city maintenance and utility operations.
Contract Details
Contract Amount
$249.72
Vendor
HD SUPPLY INC
Agency
City of Lyons, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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