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SUPPLIESAPPROVED

Friend City Council Minutes 2026-05-05

McKesson Receives Multiple Supply Payments from Hospital

$1,500.00, $49.06, $1,114.83, $2,008.22 (multiple payments)City of FriendMCKESSONMay 5, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Friend Community Healthcare System made several payments to McKesson in March 2026 totaling more than $4,600 for medical supplies and pharmaceuticals, underscoring McKesson’s role as a key supply vendor.

Contract Details

Contract Amount

$1,500.00, $49.06, $1,114.83, $2,008.22 (multiple payments)

Vendor

MCKESSON

Agency

City of Friend, NE

Contract Type

SUPPLIES

Document Date

May 5, 2026

Contract Term

Disbursements dated 3/16/2026, 3/18/2026, 3/19/2026, and 3/23/2026

Renewal Info

Large ongoing supplier relationship with frequent orders; formal contract and renewal date not specified.

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