city_of_crete_invoice_register_city_council_pre_me.pdf
Hardware and Key Purchases from Crete Lumber & Farm Supply
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Description
The City of Crete approved purchases totaling $10.97 from CRETE LUMBER & FARM SUPPLY CO for maintenance items including keys and a lathe part in June 2021.
Contract Details
Contract Amount
$10.97
Vendor
CRETE LUMBER & FARM SUPPLY CO
Agency
City of Crete, NE
Contract Type
SUPPLIES
Document Date
September 12, 2025
Contract Term
Invoice dates 06/11/2021–06/15/2021; period 07/21
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