City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Veseris Pest Control Supplies Payment Approved
Trusted by teams at
Description
The City of Seward authorized a $5,243.00 supplies payment to Veseris for pest control or chemical products. The significant purchase was part of the claims report.
Contract Details
Contract Amount
$5,243.00
Vendor
VESERIS
Agency
City of Seward, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
More from VESERIS
Related Contracts
Florida Keys Mosquito Control District AgendaPacket Regular Meeting 2026-05-19
APPROVEDCounty of Stettler No. 6 Council Meeting Agenda Packet May 2026
APPROVEDCity of Crete Invoice Register May 2026
APPROVEDCity of Kimball Minutes May 4, 2026
APPROVEDCity of Kimball Minutes May 4, 2026
APPROVEDMore from City of Seward
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.