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CONSTRUCTIONAPPROVED

City of Sutton Minutes Regular Meeting 2026-05-11

Consolidated Concrete Road Repair Payment Approved

$4,585.34City of SuttonCONSOLIDATED CONCRETEMay 11, 2026

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Description

The City of Sutton authorized a $4,585.34 payment to Consolidated Concrete for road repair work. This expense supports street maintenance.

Contract Details

Contract Amount

$4,585.34

Vendor

CONSOLIDATED CONCRETE

Agency

City of Sutton, NE

Contract Type

CONSTRUCTION

Document Date

May 11, 2026

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Issuing Agency

City of Sutton

City

City of Sutton, NE

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Vendor

CONSOLIDATED CONCRETE

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