Industrial Maintenance Services from HTH Companies Inc
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Description
The Utilities Department approved $15,077.00 in EFT payments to HTH Companies Inc for industrial maintenance services at the power plant under PO 069197.
Contract Details
Contract Amount
$15,077.00
Vendor
HTH COMPANIES INC
Agency
City of Fremont, NE
Contract Type
MAINTENANCE
Document Date
October 14, 2025
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