SUPPLIESAPPROVED
City of Wayne Minutes 2026-04-20
UTILITY EQUIPMENT Infrastructure Supplies Payment Approved
$1,958.71City of WayneUTILITY EQUIPMENTApril 20, 2026
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Description
The City Council authorized a $1,958.71 payment to UTILITY EQUIPMENT for infrastructure-related supplies.
Contract Details
Contract Amount
$1,958.71
Vendor
UTILITY EQUIPMENT
Agency
City of Wayne, NE
Contract Type
SUPPLIES
Document Date
April 20, 2026
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