City of Peru Minutes Regular Meeting 2026-03-17
Equipment and Parts Purchase from KanEquip Approved
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Description
The council approved a $264.43 payment to KanEquip for equipment or parts serving general, street, and water operations. This supports maintenance of city equipment and systems.
Contract Details
Contract Amount
$264.43
Vendor
KANEQUIP
Agency
City of Peru, NE
Contract Type
SUPPLIES
Document Date
March 17, 2026
Renewal Info
One-time or periodic purchase; no ongoing contract terms indicated.
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