Pool Plumbing Supply Purchase Approved from Paramount
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Description
The Council approved a $258.31 payment to Paramount Supply Co. for pool plumbing materials. These supplies support preparation of the city pool.
Contract Details
Contract Amount
$258.31
Vendor
PARAMOUNT SUPPLY COMPANY
Agency
City of Waverly, NE
Contract Type
SUPPLIES
Document Date
April 28, 2026
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