City of Gothenburg City Council Minutes 2026-06-16
Helena Agri-Enterprises Paid for Grounds Upkeep
Trusted by teams at
Description
The City of Gothenburg authorized a General Fund payment of $8,391.07 to Helena Agri-Enterprises, LLC for grounds upkeep supplies or services. The claim was part of the June 16, 2026 approved claims.
Contract Details
Contract Amount
$8,391.07
Vendor
HELENA AGRI-ENTERPRISES LLC
Agency
City of Gothenburg, NE
Contract Type
SUPPLIES
Document Date
June 16, 2026
More from HELENA AGRI-ENTERPRISES LLC
Related Contracts
Augusta Georgia Finance Committee Meeting Agenda Packet 2026-06-23
RECOMMENDEDCity of Prosser Regular Meeting Agenda 2026-06-23
APPROVEDCity of Prosser City Council Regular Meeting Agenda 2026-06-23
APPROVEDCity of Oakland Minutes Regular City Council Meeting 2026-06-15
APPROVEDJefferson County Drainage District No. 6 Agenda 2026-06-09
RENEWEDMore from City of Gothenburg
City of Gothenburg City Council Minutes 2026-06-16
City of Gothenburg City Council Minutes 2026-06-16
City of Gothenburg City Council Minutes 2026-06-16
City of Gothenburg City Council Minutes 2026-06-16
City of Gothenburg City Council Minutes 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.