SUPPLIESAPPROVED
City of Wahoo Minutes 2026-05-12
O’Reily Auto Parts Vehicle Supply Payment Approved
$17.33City of WahooO’REILYMay 12, 2026
Trusted by teams at
Description
The City Council authorized a $17.33 payment to O’Reily for vehicle parts or maintenance supplies. This expenditure was included in the consent claims.
Contract Details
Contract Amount
$17.33
Vendor
O’REILY
Agency
City of Wahoo, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from City of Wahoo
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.