Schuyler Water Testing Invoice 2026-06-21
Water Testing Supplies Purchased from Forestry Supplies
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Description
The agency processed an invoice to Forestry Supplies for $1,947.65 to purchase water testing kits, a colorimeter, and vials for the 2026 Schuyler Water Testing program. The purchase covers multiple test kits and equipment needed for field and lab analysis.
Contract Details
Contract Amount
$1,947.65
Vendor
FORESTRY SUPPLIES
Agency
Morse Bluff village, NE
Contract Type
SUPPLIES
Document Date
June 21, 2026
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