Wahoo City Council Meeting Minutes January 2026
Council Approves Street-Related Payment to Logan
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Description
The City Council authorized a $238.92 payment to Logan for street-related expenses. This payment was approved as part of the routine claims.
Contract Details
Contract Amount
$238.92
Vendor
LOGAN
Agency
Town of Wahoo, NE
Contract Type
SUPPLIES
Document Date
January 27, 2026
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