Arnold Community Center Board of Trustees Meeting Minutes April 2026
Payment for Carroll Street Courts Project Supplies
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Description
The Village approved a $1,060.00 payment to National Sports Products for Carroll Street Courts Project expenses. The expenditure was part of the March 2026 claims batch.
Contract Details
Contract Amount
$1,060.00
Vendor
NATIONAL SPORTS PRODUCTS
Agency
Town of Arnold, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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Arnold Community Center Board of Trustees Meeting Minutes April 2026
Arnold Community Center Board of Trustees Meeting Minutes April 2026
Arnold Community Center Board of Trustees Meeting Minutes April 2026
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