Wahoo Board of Public Works Meeting Minutes February 2026
Concrete Purchase from Wahoo Concrete Approved
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Description
The Wahoo Board of Public Works approved a January payment of $1,089.20 to Wahoo Concrete for concrete supplies used in infrastructure projects. This claim was part of the monthly bills.
Contract Details
Contract Amount
$1,089.20
Vendor
WAHOO CONCRETE
Agency
Town of Wahoo, NE
Contract Type
SUPPLIES
Document Date
February 18, 2026
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