SUPPLIESAPPROVED
wahoo_city_council_agenda_december_9_2025.pdf
Parks Equipment Purchased from Fry
$10,280.00City of WahooFRYDecember 9, 2025
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Description
Fry was paid $10,280.00 for park or recreational equipment supplied to the City of Wahoo.
Contract Details
Contract Amount
$10,280.00
Vendor
FRY
Agency
City of Wahoo, NE
Contract Type
SUPPLIES
Document Date
December 9, 2025
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