City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Sam's Club Bulk Supply Purchases Approved via VISA
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Description
The City of Seward approved $861.02 in bulk supplies purchases from Sam's Club paid via VISA. These expenditures were detailed and summarized in the claims list.
Contract Details
Contract Amount
$861.02
Vendor
SAM'S CLUB
Agency
City of Seward, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
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