City of Fremont Regular City Council Meeting Agenda May 12 2026
Multiple ARPS supply invoices approved by Fremont
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Description
Fremont authorized $6,254.39 in payments to ARPS across several blanket purchase orders for public works-related supplies.
Contract Details
Contract Amount
$6,254.39
Vendor
ARPS
Agency
Fremont Housing Authority, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing blanket purchase order usage; term not detailed.
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