City of Papillion Council Meeting Minutes February 2026
Office Interiors Supplies Payment Approved
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Description
Office Interiors & Design was approved for $934.84 in supplies.
Contract Details
Contract Amount
$934.84
Vendor
OFFICE INTERIORS & DESIGN
Agency
City of Papillion, NE
Contract Type
SUPPLIES
Document Date
February 3, 2026
Renewal Info
Routine purchase; not a recurring contract.
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DISCUSSEDPapillion City Council Minutes April 2026
APPROVEDSuperintendent Report March 2026
ONGOINGlancaster_county_board_of_commissioners_minutes_de.pdf
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