SUPPLIESAPPROVED
City of Kearney Minutes May 12, 2026
Twin City Hardware Facility Supplies Payment Approved
$199.39City of KearneyTWIN CITY HARDWAREMay 12, 2026
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Description
The City approved a $199.39 payment to Twin City Hardware for hardware supplies used in city facilities. This expense was included in the consent agenda claims.
Contract Details
Contract Amount
$199.39
Vendor
TWIN CITY HARDWARE
Agency
City of Kearney, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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