Gibbon Pays $228 for Technology Services
Trusted by teams at
Description
A $228 payment was approved for HiTech Inc. for technology-related supplies or services as part of Gibbon’s monthly claims.
Contract Details
Contract Amount
$228.00 (May 18, 2026 check)
Vendor
HITECH INC
Agency
City of Gibbon, NE
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Contract Term
Single payment May 18, 2026
Renewal Info
Paid as-needed; not a standing contract.
More from HITECH INC
More from City of Gibbon
City of Gibbon Agenda Packet 2026-06-15
City of Gibbon Agenda Packet 2026-06-15
City of Gibbon Agenda Packet 2026-06-15
City of Gibbon Agenda Packet 2026-06-15
City of Gibbon CDBG Professional Service/Consultant Agreement 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.