City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
City Approves Supplies Purchases from ARPS
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Description
The City approved six purchase orders to ARPS totaling $17,829.25 for supplies and materials for city operations.
Contract Details
Contract Amount
$784.00; $1,397.75; $1,400.00; $7,785.00; $4,270.00; $2,192.50
Vendor
ARPS
Agency
City of Fremont, NE
Contract Type
SUPPLIES
Document Date
June 9, 2026
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