SUPPLIESAPPROVED
Chappell City Council Minutes 2026-05-04
Repair Expense Payment to L L Johnson Distributing CO Approved
$55.35City of ChappellL L JOHNSON DISTRIBUTING COMPANYMay 4, 2026
Trusted by teams at
Description
Council approved a repair expense of $55.35 to L L Johnson Distributing CO.
Contract Details
Contract Amount
$55.35
Vendor
L L JOHNSON DISTRIBUTING COMPANY
Agency
City of Chappell, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from L L JOHNSON DISTRIBUTING COMPANY
Related Contracts
EagleVail Metropolitan District Agenda Packet 2026-05-28
APPROVEDEagle-Vail Metropolitan District (Colorado)$222,943.00May 25, 2026
EagleVail Metropolitan District Agenda Packet 2026-05-28
APPROVEDEagle-Vail Metropolitan District (Colorado)$626.06May 25, 2026
EagleVail Metropolitan District Agenda Packet 2026-05-28
APPROVEDEagle-Vail Metropolitan District (Colorado)$423.85May 25, 2026
EagleVail Metropolitan District Agenda Packet 2026-05-28
APPROVEDEagle-Vail Metropolitan District (Colorado)$143.49May 25, 2026
EagleVail Metropolitan District Board Meeting Agenda April 2026
ONGOINGEagle-Vail Metropolitan District (Colorado)April 16, 2026
More from City of Chappell
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.