Coast Receives Payment for Supplies
Trusted by teams at
Description
Coast received $290.06 for supplies or services as part of city claims.
Contract Details
Contract Amount
$290.06
Vendor
COAST
Agency
City of Gretna, NE
Contract Type
SUPPLIES
Document Date
May 5, 2026
More from COAST
More from City of Gretna
City of Gretna Minutes May 19, 2026
City of Gretna Minutes May 19, 2026
City of Gretna Minutes May 19, 2026
City of Gretna Minutes May 19, 2026
City of Gretna Minutes May 19, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.