Council Ratifies Supplies Payment to Crescent Electric
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Description
The City ratified a $70.40 payment to Crescent Electric for electrical supplies. This routine purchase was included in the consent agenda disbursements.
Contract Details
Contract Amount
$70.40
Vendor
CRESCENT ELECTRIC
Agency
City of St. Paul, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Disbursement dated May 4, 2026
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