Hastings City Council Agenda 2026-05-11
City Purchases Uniforms And Supplies From Business World
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Description
The City paid BUSINESS WORLD PRODUC $1,244.52 for 911 uniforms, library office supplies, and parks and recreation advertising products. These expenses appear in the May 11, 2026 accounts payable report.
Contract Details
Contract Amount
$1,244.52
Vendor
BUSINESS WORLD PRODUCTS
Agency
Hastings Housing Authority, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Ongoing vendor for supplies and printed materials; no explicit contract term provided.
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