City of Arapahoe Minutes of City Council Meeting 2026-05-19
Hawkins Utility Supply Invoice Approved
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Description
Arapahoe City Council approved a $2,957.54 payment to Hawkins for water treatment or utility-related supplies.
Contract Details
Contract Amount
$2,957.54
Vendor
HAWKINS
Agency
City of Arapahoe, NE
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Claims period 5/6/26–5/19/26
Renewal Date
2026-05-19
Renewal Info
Ongoing utility supply vendor; purchases and payments recur via claims.
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