City of Fremont Regular City Council Meeting Agenda May 2026
Public Works Supply Purchases from ARPS Approved
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Description
The City’s expenditure approval list includes $6,254.39 in blanket purchase order payments to ARPS for public works-related supplies.
Contract Details
Contract Amount
$6,254.39
Vendor
ARPS
Agency
City of Fremont, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing blanket purchase ordering for operational supplies; no explicit term provided.
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