SUPPLIESAPPROVED
City of Wayne Council Agenda January 2026
Sporting Goods Supply Payments Processed
$-204.00; $72.00City of WayneSTADIUM SPORTING GOODSJanuary 5, 2026
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Description
The city processed two payments to Stadium Sporting Goods, one reflecting a return/credit, the other for supplies.
Contract Details
Contract Amount
$-204.00; $72.00
Vendor
STADIUM SPORTING GOODS
Agency
City of Wayne, NE
Contract Type
SUPPLIES
Document Date
January 5, 2026
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