CONTRACTONGOING

Municipal Supply Provides $216,073 in Well Materials

Disclosed value: $216,073.19 total documented invoices, including $15,738.00, $189,204.25, and $11,130.94; From agenda
Document date: Nov 3, 2026

What it covers

Municipal Supply, Inc. of Omaha provided $216,073.19 in documented materials for Crete's New Well and Transmission Main project. The purchases include PVC water main pipe, fire hydrants, and related sales tax.

Who holds it

Municipal Supply Inc of Omaha holds this supplies contract with City of Crete. Its other public contracts on record include work for City of Plainview and Firth village.

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Contract details

Contract type: Supplies
Amount: $216,073.19 total documented invoices, including $15,738.00, $189,204.25, and $11,130.94
Document date: November 3, 2026
Vendor: Municipal Supply Inc of Omaha
Agency: City of Crete
Source document: City of Crete Agenda November 3, 2026 Regular Meeting (Agenda)

Municipal Supply Inc of Omaha's other public contracts

City of Plainview, NebraskaPlainview Purchases Municipal Supplies From Omaha · Oct 13, 2026$4.9K Firth village, NebraskaFirth Approves Municipal Supply Purchase · Oct 6, 2026$900.5 City of Wahoo, NebraskaWahoo Accepts Municipal Supply Claim · Sep 21, 2026$962.9 City of Lyons, NebraskaLyons Approves Municipal Supply Payment · Sep 15, 2026$109.7 City of Plainview, NebraskaMunicipal Supply Inc of Omaha Paid · Sep 8, 2026$8.2K All Municipal Supply Inc of Omaha contractsVendor profile

More City of Crete contracts

Nerud Investment Properties LLCNerud Investment Properties LB840 Application Under Review · Nov 3, 2026Undisclosed Diamante Beauty Salon LLCCrete Approves LB840 Salon Equipment Assistance · Nov 3, 2026 One SourceCity Uses One Source for Volunteer Background Checks · Nov 3, 2026Undisclosed Van Kirk Brothers ContractingCrete Considers $260,000 Well Project Payment · Nov 3, 2026 DANKOCrete Awards $361,015 Fire Apparatus Bid to DANKO · Nov 3, 2026$361K All City of Crete activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of Crete?

Municipal Supply Inc of Omaha was awarded this supplies contract by City of Crete, as recorded on November 3, 2026. The contract value is $216,073.19 total documented invoices, including $15,738.00, $189,204.25, and $11,130.94.

How much is the Municipal Supply Inc of Omaha contract with City of Crete worth?

The Municipal Supply Inc of Omaha contract with City of Crete is valued at $216,073.19 total documented invoices, including $15,738.00, $189,204.25, and $11,130.94, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record, structured as a not-to-exceed (ceiling) agreement.

Where was this contract approved?

This contract appears in City of Crete Agenda November 3, 2026 Regular Meeting (Agenda), dated November 3, 2026 from City of Crete. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Municipal Supply Inc of Omaha hold?

Municipal Supply Inc of Omaha may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is City of Crete currently buying?

Explore City of Crete's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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