Stromsburg City Council Minutes 2026-04-14
Dutton-Lainson Supply Payment Approved by Council
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Description
Stromsburg City Council approved payment of $1,332.00 to Dutton-Lainson for supplies. The expenditure was included in the March 2026 general and utilities claims.
Contract Details
Contract Amount
$1,332.00
Vendor
DUTTON-LAINSON
Agency
City of Stromsburg, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
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Stromsburg City Council Minutes 2026-04-14
Stromsburg City Council Minutes 2026-04-14
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