FOOD_SERVICESAPPROVED
City of Kearney Minutes May 26, 2026
Food Service Supplies Payment to Cash Wa Approved
$5,944.45City of KearneyCASH WAMay 26, 2026
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Description
The City of Kearney approved a $5,944.45 payment to Cash Wa for food-related supplies. This expenditure was part of the scheduled claims.
Contract Details
Contract Amount
$5,944.45
Vendor
CASH WA
Agency
City of Kearney, NE
Contract Type
FOOD_SERVICES
Document Date
May 26, 2026
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