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FOOD_SERVICESAPPROVED

City of Arapahoe Minutes of City Council Meeting 2026-05-19

CASH-WA Food Supply Claims Approved

$1,046.17, $107.64City of ArapahoeCASH-WAMay 19, 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

Arapahoe City Council approved two CASH-WA invoices totaling $1,153.81 for food and related supplies.

Contract Details

Contract Amount

$1,046.17, $107.64

Vendor

CASH-WA

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 vendor relationship for food supplies with payments via periodic claims.

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