City of Crete Invoice Register March 2026
Concrete and Material Supplies from Beatrice Concrete
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Description
The City spent $1,883.60 with Beatrice Concrete Co for various concrete and construction material supplies in February 2026.
Contract Details
Contract Amount
$1,883.60
Vendor
BEATRICE CONCRETE CO
Agency
City of Crete, NE
Contract Type
SUPPLIES
Document Date
March 2, 2026
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