SUPPLIESAPPROVED
City of Wayne Minutes City Council Meeting 2026-05-04
Johnson Hardware Supply Invoice Approved
$954.54City of WayneJOHNSON HARDWAREMay 4, 2026
Trusted by teams at
Description
Wayne City Council approved a $954.54 payment to Johnson Hardware for hardware and related supplies. The payment was included in the regular claims approval.
Contract Details
Contract Amount
$954.54
Vendor
JOHNSON HARDWARE
Agency
City of Wayne, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from JOHNSON HARDWARE
Related Contracts
City of Blair Claims Report 2026-05-26
APPROVEDCity of Blair (Nebraska)$779.33May 26, 2026
City of Seward City Council Regular Meeting Agenda 2026-05-26
APPROVEDTown of Seward (Indiana)$370.00May 25, 2026
City of Wayne AgendaPacket 2026-05-18
APPROVEDCity of Wayne (Nebraska)$954.54May 18, 2026
Marshall County Board of Supervisors Agenda Packet 2026-05-06
AMENDEDMarshall County (Iowa)$3,686.10May 6, 2026
Omaha Public Schools Claims Report A April 2026
APPROVEDOmaha Public Schools (Nebraska)$3,291.00April 29, 2026
More from City of Wayne
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.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.