City of Papillion Minutes 2026-05-05
Logan Contractors Supply Construction Supplies Payment
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Description
The council approved a $50.00 payment to Logan Contractors Supply Inc for construction-related supplies.
Contract Details
Contract Amount
$50.00
Vendor
LOGAN CONTRACTORS SUPPLY INC
Agency
City of Papillion, NE
Contract Type
SUPPLIES
Document Date
May 5, 2026
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