Municipal Utility Supplies Payment Approved
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Description
Lyons City Council authorized a $575.24 payment to MUNICIPAL SUPPLY INC OF OMAHA for utility-related supplies. The materials support water or sewer infrastructure maintenance.
Contract Details
Contract Amount
$575.24
Vendor
MUNICIPAL SUPPLY INC OF OMAHA
Agency
City of Lyons, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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