Council Approves Egan Supply Aquatic Facility Purchase
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Description
The Council approved a $680.95 payment to EGAN SUPPLY CO for facility and cleaning supplies at the Aquatic center. This purchase was part of the claims register.
Contract Details
Contract Amount
$680.95
Vendor
EGAN SUPPLY CO
Agency
City of Plattsmouth, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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