City of Crete Invoice Register May 2026
Generator Repair Materials Purchased from Crete Lumber & Farm Supply
Trusted by teams at
Description
The City of Crete authorized $194.90 in payments to CRETE LUMBER & FARM SUPPLY CO for materials used in Generator #7 repairs in late April and early May 2026. The purchases support electric utility reliability.
Contract Details
Contract Amount
$194.90
Vendor
CRETE LUMBER & FARM SUPPLY CO
Agency
city of Crete Housing Authority, NE
Contract Type
SUPPLIES
Document Date
May 5, 2026
More from CRETE LUMBER & FARM SUPPLY CO
Related Contracts
Crete City Council Regular Meeting Agenda 2026-06-02
APPROVEDCity of Crete Invoice Register April 2026
APPROVEDCity of Crete Invoice Register January 2026
APPROVEDcity_of_crete_invoice_register_city_council_pre_me.pdf
APPROVEDcity_of_crete_invoice_register_city_council_pre_me.pdf
APPROVEDMore from city of Crete Housing Authority
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.