Cash-Wa Distributing Food Supplies Payment
Trusted by teams at
Description
The City of Chappell approved a $919.61 payment to Cash-Wa Distributing for candy, beverages, and perishables. The expenditure was included in the April 6, 2026 consent agenda.
Contract Details
Contract Amount
$919.61
Vendor
CASH-WA DISTRIBUTING
Agency
City of Chappell, NE
Contract Type
FOOD_SERVICES
Document Date
April 6, 2026
More from CASH-WA DISTRIBUTING
More from City of Chappell
City of Chappell Council Meeting Minutes April 2026
City of Chappell Council Meeting Minutes April 2026
City of Chappell Council Meeting Minutes April 2026
City of Chappell Council Meeting Minutes April 2026
City of Chappell Council Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.