Office furnishings payment to Office Interiors approved
Trusted by teams at
Description
Papillion City Council approved a $6,016.40 payment to Office Interiors & Design for office furnishings.
Contract Details
Contract Amount
$6,016.40
Vendor
OFFICE INTERIORS & DESIGN
Agency
City of Papillion, NE
Contract Type
EQUIPMENT
Document Date
April 21, 2026
More from OFFICE INTERIORS & DESIGN
More from City of Papillion
City of Papillion City Council Agenda 2026-06-02
City of Papillion City Council Agenda 2026-06-02
City of Papillion City Council Agenda 2026-06-02
City of Papillion City Council Agenda 2026-06-02
City of Papillion City Council Agenda 2026-06-02
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.