Water Department Small Supply Purchase from Burnell's Foodtown
Trusted by teams at
Description
The council approved a $5.65 Water fund payment to Burnell's Foodtown for supplies. This represents a small routine expense.
Contract Details
Contract Amount
$5.65
Vendor
BURNELL'S FOODTOWN
Agency
City of Hartington, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Single small purchase; no contract terms described.
More from BURNELL'S FOODTOWN
More from City of Hartington
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.