SUPPLIESAPPROVED
City of Kearney Minutes May 12, 2026
Fyr-Tek Fire Equipment Supply Payment Approved
$1,209.50City of KearneyFYR-TEKMay 12, 2026
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Description
Kearney City Council approved a $1,209.50 payment to Fyr-Tek for fire or safety equipment supplies. The payment was part of the claims register.
Contract Details
Contract Amount
$1,209.50
Vendor
FYR-TEK
Agency
City of Kearney, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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