City of Crete Invoice Register Report Feb 2026
BEATRICE CONCRETE CO Supplies Purchased
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Description
The City approved supply purchases totaling $183.51 from BEATRICE CONCRETE CO for concrete and rebar in February 2026.
Contract Details
Contract Amount
$183.51
Vendor
BEATRICE CONCRETE CO
Agency
City of Crete, NE
Contract Type
SUPPLIES
Document Date
February 17, 2026
Contract Term
Invoices dated 02/05/2026; 02/2026 period
Renewal Date
2026-02-26
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