City of Fremont Regular City Council Meeting Agenda May 2026
Municipal Products Purchase from BARCO Approved
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Description
The council is set to approve a $16,494.30 payment to BARCO MUNICIPAL PRODUCTS INC for municipal equipment purchased via a field purchase order.
Contract Details
Contract Amount
$16,494.30
Vendor
BARCO MUNICIPAL PRODUCTS INC
Agency
City of Fremont, NE
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Renewal Info
One-time equipment purchase; not a recurring renewal.
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