SUPPLIESAPPROVED
City of Wayne Council Meeting Minutes February 2026
CHEMQUEST Supplies Payment Authorized
$3,142.50City of WayneCHEMQUESTFebruary 2, 2026
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Description
City Council approved a claim of $3,142.50 to CHEMQUEST for supply needs.
Contract Details
Contract Amount
$3,142.50
Vendor
CHEMQUEST
Agency
City of Wayne, NE
Contract Type
SUPPLIES
Document Date
February 2, 2026
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