City Approves Major Food Supply Payment to Cash Wa
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Description
Council approved a $23,745.52 payment to Cash Wa for food service-related supplies. This was included in the consent agenda claims.
Contract Details
Contract Amount
$23,745.52
Vendor
CASH WA
Agency
City of Kearney, NE
Contract Type
FOOD_SERVICES
Document Date
June 9, 2026
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