City of Fremont Utility & Infrastructure Board Agenda Packet April 2026
Garage Door Services Work Approved
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Description
The Department of Utilities approved a $3,740.00 payment to GARAGE DOOR SERVICES INC under purchase order 070909 for garage door services. The work supports the maintenance of water department facilities.
Contract Details
Contract Amount
$3,740.00
Vendor
GARAGE DOOR SERVICES INC
Agency
City of Fremont, NE
Contract Type
MAINTENANCE
Document Date
April 28, 2026
Renewal Info
Service provided under a single purchase order; future maintenance will be ordered as needed.
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