CASH-WA Food Supply Claims Approved
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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.
More from CASH-WA
More from City of Arapahoe
City of Arapahoe Minutes of City Council Meeting 2026-05-19
City of Arapahoe Minutes of City Council Meeting 2026-05-19
City of Arapahoe Minutes of City Council Meeting 2026-05-19
City of Arapahoe Minutes of City Council Meeting 2026-05-19
City of Arapahoe Minutes of City Council Meeting 2026-05-19
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