SUPPLIESAPPROVED
City of Gretna Minutes May 19, 2026
Aqua-Chem Supplies Payment Approved
$1,419.05City of GretnaAQUA-CHEMMay 19, 2026
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Description
Aqua-Chem received $1,419.05 in payment from Gretna for supplies provided, claim approved via consent agenda.
Contract Details
Contract Amount
$1,419.05
Vendor
AQUA-CHEM
Agency
City of Gretna, NE
Contract Type
SUPPLIES
Document Date
May 19, 2026
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