SUPPLIESAPPROVED
City of Wahoo Minutes 2026-05-12
Simons Claim Payment Approved by Council
$137.28City of WahooSIMONSMay 12, 2026
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Description
Council approved payment of $137.28 to Simons as part of the routine claims list. The expenditure covers previously incurred supplies or services.
Contract Details
Contract Amount
$137.28
Vendor
SIMONS
Agency
City of Wahoo, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
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