CONSTRUCTIONAPPROVED
Hastings City Council Agenda 2026-06-22
Payment for Street Concrete Work to Ace Concrete
$3,920.00Hastings Housing AuthorityACE CONCRETE INCJune 22, 2026
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Description
The City of Hastings processed a $3,920.00 payment to ACE CONCRETE INC. for street capital improvement work. The invoice was part of Check Run 260622.
Contract Details
Contract Amount
$3,920.00
Vendor
ACE CONCRETE INC
Agency
Hastings Housing Authority, NE
Contract Type
CONSTRUCTION
Document Date
June 22, 2026
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