City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Aqua-Chem Supply Invoice Approved for Payment
Trusted by teams at
Description
The City of Seward approved a $535.85 payment to Aqua-Chem Inc for supplies, likely in support of water or treatment operations. The payment was part of the routine claims.
Contract Details
Contract Amount
$535.85
Vendor
AQUA-CHEM INC
Agency
City of Seward, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
More from AQUA-CHEM INC
Related Contracts
Crete City Council Regular Meeting Agenda 2026-06-02
APPROVEDWaverly City Council Agenda Packet 2026-05-26
APPROVEDWaverly City Council Agenda Packet 2026-05-26
APPROVEDWaverly City Council Agenda Packet 2026-05-26
APPROVEDWaverly City Council Agenda Packet 2026-05-26
APPROVEDMore from City of Seward
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.