Parks Maintenance Supplies from Zimco Approved
Trusted by teams at
Description
The City approved a $1,985.00 Parks fund payment to Zimco Supply Company for park maintenance supplies. This expense was included in the April 27, 2026 bills.
Contract Details
Contract Amount
$1,985.00
Vendor
ZIMCO SUPPLY COMPANY
Agency
City of Hartington, NE
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Single Parks fund payment approved April 27, 2026
More from ZIMCO SUPPLY COMPANY
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.