SUPPLIESAPPROVED
Wahoo Board of Public Works Meeting Minutes June 2025
Office Supply Payment to Corporate Office Approved
$2,874.27City of WahooCORPORATE OFFICEJune 25, 2025
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Description
The Board authorized a May 2025 payment of $2,874.27 to Corporate Office, likely for office-related supplies or equipment. The claim was included in the monthly approvals.
Contract Details
Contract Amount
$2,874.27
Vendor
CORPORATE OFFICE
Agency
City of Wahoo, NE
Contract Type
SUPPLIES
Document Date
June 25, 2025
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