Stromsburg City Council Minutes 2026-04-14
Hardware Supply Payment to York Ace Approved
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Description
The City Council approved a $34.99 payment to York Ace for hardware or maintenance supplies. The expense was part of the March 2026 claims.
Contract Details
Contract Amount
$34.99
Vendor
YORK ACE
Agency
City of Stromsburg, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
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Stromsburg City Council Minutes 2026-04-14
Stromsburg City Council Minutes 2026-04-14
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