City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Lynn Peavey Company Supplies Payment Approved
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Description
The City of Seward authorized a $55.85 supplies payment to Lynn Peavey Co, likely for public safety or forensic materials. The item was in the routine claims list.
Contract Details
Contract Amount
$55.85
Vendor
LYNN PEAVEY COMPANY
Agency
City of Seward, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
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