City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
O'Reilly Automotive Fleet Supplies Payment Approved
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Description
The City of Seward authorized a $209.37 supplies payment to O'Reilly Automotive Inc for vehicle-related parts. The invoice appeared on the claims list.
Contract Details
Contract Amount
$209.37
Vendor
O'REILLY AUTOMOTIVE INC
Agency
City of Seward, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
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