City of Blair Minutes Regular Council Meeting 2026-05-12
Hach Water Quality Supply Invoice Paid
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Description
Blair City Council authorized a $6,436.79 payment to Hach Co for water testing or treatment supplies and equipment. The expenditure was part of the approved claims.
Contract Details
Contract Amount
$6,436.79
Vendor
HACH CO
Agency
City of Blair, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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