Wahoo City Council Agenda Packet 2026-06-23
Street Department Fuel Charge for May Approved
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Description
The City processed an internal charge of $2,102.37 for Street Department fuel usage for May 2026, approved as part of the June 23, 2026 claims. This is an internal fuel cost allocation.
Contract Details
Contract Amount
$2,102.37
Vendor
CITY OF WAHOO
Agency
Town of Wahoo, NE
Contract Type
OTHER
Document Date
June 23, 2026
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