City of Arapahoe Minutes of City Council Meeting 2026-05-19
Johnson Brothers Food/Beverage Supply Payment Approved
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Description
Council approved a $652.50 Johnson Brothers invoice for food or beverage supplies.
Contract Details
Contract Amount
$652.50
Vendor
JOHNSON BROTHERS
Agency
City of Arapahoe, NE
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
Contract Term
Claims period 5/6/26–5/19/26
Renewal Date
2026-05-19
Renewal Info
Ongoing supply relationship with periodic invoices approved via claims.
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