SUPPLIESAPPROVED
Wahoo Board of Public Works Meeting Minutes January 2026
Wahoo Concrete Construction Materials Invoice Approved
$534.50City of WahooWAHOO CONCRETEJanuary 21, 2026
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Description
The Board approved a December payment of $534.50 to Wahoo Concrete for concrete materials used in utility work.
Contract Details
Contract Amount
$534.50
Vendor
WAHOO CONCRETE
Agency
City of Wahoo, NE
Contract Type
SUPPLIES
Document Date
January 21, 2026
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