SUPPLIESAPPROVED
Hartington City Council Minutes 2026-05-11
Streets Department Supply Purchase from Burnell's Foodtown
$29.98City of HartingtonBURNELL'S FOODTOWNMay 11, 2026
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Description
Hartington approved a $29.98 Streets fund payment to Burnell's Foodtown for supplies. The purchase was part of routine departmental expenses.
Contract Details
Contract Amount
$29.98
Vendor
BURNELL'S FOODTOWN
Agency
City of Hartington, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Single purchase; no ongoing contract terms noted.
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