SUPPLIESAPPROVED
Wahoo Board of Public Works Meeting Minutes January 2026
Payment Approved to Arkema for Utility Supplies
$2,492.67City of WahooARKEMAJanuary 21, 2026
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Description
The Board approved a $2,492.67 December payment to Arkema for utility-related supplies or chemicals. The claim was included in the regular monthly claims list.
Contract Details
Contract Amount
$2,492.67
Vendor
ARKEMA
Agency
City of Wahoo, NE
Contract Type
SUPPLIES
Document Date
January 21, 2026
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