City of Arapahoe Minutes of City Council Meeting 2026-05-19
Charles Schwab Financial Expense Approved
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Description
The council authorized an $869.04 payment to Charles Schwab for financial-related expenses during the May claims period.
Contract Details
Contract Amount
$869.04
Vendor
CHARLES SCHWAB
Agency
City of Arapahoe, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Claims period 5/6/26–5/19/26
Renewal Date
2026-05-19
Renewal Info
Ongoing financial service relationship; payments processed through claims approvals.
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