town-of-center-utility-infrastructure-board-agenda-september-9-2025_5e7.pdf
Superior Industrial Equipment Paid for Water Utility Parts
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Description
The Utilities Department authorized payments totaling $1,993.18 to SUPERIOR INDUSTRIAL EQUIPMENT LLC for water utility equipment and parts under purchase order 069033.
Contract Details
Contract Amount
$1,993.18
Vendor
SUPERIOR INDUSTRIAL EQUIPMENT LLC
Agency
Town of Center, NE
Contract Type
SUPPLIES
Document Date
September 9, 2025
Contract Term
Payment date 09/10/2025
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