City of Fremont Utility & Infrastructure Board Agenda Packet April 2026
Hupp Electric Motors Repairs Utility Motors
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Description
The Utilities Department processed an EFT payment of $4,197.95 to HUPP ELECTRIC MOTORS INC under purchase order 070836 for electric motor repair services. This contributes to equipment reliability at the power plant.
Contract Details
Contract Amount
$4,197.95
Vendor
HUPP ELECTRIC MOTORS INC
Agency
City of Fremont, NE
Contract Type
MAINTENANCE
Document Date
April 28, 2026
Contract Term
Payment date April 29, 2026
Renewal Info
Service invoice under a PO; no recurring term noted.
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