Aggregate Materials Purchase from LG Everist Approved
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Description
The commissioners approved a Road Fund payment of $5,114.31 to LG Everist Inc. for aggregate materials used in road projects. This was a substantial materials cost.
Contract Details
Contract Amount
5,114.31
Vendor
LG EVERIST INC
Agency
Cedar County, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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