City of Red Cloud City Council Proceedings 2026-05-07
Hardware Supplies Purchased from Kenny’s Hardware
Trusted by teams at
Description
The City Council approved a $384.36 payment to Kenny’s Hardware for hardware supplies including a battery and cutoff fastness. The purchase was part of the regular claims.
Contract Details
Contract Amount
$384.36
Vendor
KENNY’S HARDWARE
Agency
City of Red Cloud, NE
Contract Type
SUPPLIES
Document Date
May 7, 2026
Contract Term
Single purchase
More from City of Red Cloud
City of Red Cloud City Council Proceedings 2026-05-07
City of Red Cloud City Council Proceedings 2026-05-07
City of Red Cloud City Council Proceedings 2026-05-07
City of Red Cloud City Council Proceedings 2026-05-07
City of Red Cloud City Council Proceedings 2026-05-07
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.