City of Arapahoe Minutes City Council Meeting 2026-04-21
Island Supply Welding Receives Supplies Payment
Trusted by teams at
Description
Arapahoe authorized a $171.25 payment to Island Supply Welding for supplies in the April 8–21, 2026 claims cycle. The purchase supports welding and maintenance operations.
Contract Details
Contract Amount
$171.25
Vendor
ISLAND SUPPLY WELDING
Agency
City of Arapahoe, NE
Contract Type
SUPPLIES
Document Date
April 21, 2026
More from ISLAND SUPPLY WELDING
Related Contracts
Sargent Public Schools Board of Education Agenda Packet May 2026
APPROVEDSargent Public Schools Board of Education Agenda Packet May 2026
APPROVEDStanton County Board of Equalization and Board of Commissioners Minutes 2026-04-20
APPROVEDSargent Public Schools Board of Education Meeting Agenda April 2026
APPROVEDStanton County Board of Equalization and Commissioners Minutes March 2026
APPROVEDMore from City of Arapahoe
City of Arapahoe Minutes of City Council Meeting 2026-05-19
City of Arapahoe Minutes of City Council Meeting 2026-05-19
City of Arapahoe Minutes of City Council Meeting 2026-05-19
City of Arapahoe Minutes of City Council Meeting 2026-05-19
City of Arapahoe Minutes of City Council Meeting 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.