City of Seward Council Meeting Agenda May 5 2026
Office Supplies Purchased From Eakes
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Description
The City authorized a $318.38 payment to Eakes Office Solution for office supplies. This routine purchase supports administrative operations.
Contract Details
Contract Amount
$318.38
Vendor
EAKES OFFICE SOLUTION
Agency
City of Seward, NE
Contract Type
SUPPLIES
Document Date
May 3, 2026
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