City of Arapahoe Minutes of City Council Meeting 2026-05-19
FYR-TEK Safety Equipment Expense Approved
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Description
Council authorized a $623 payment to FYR-TEK for safety or emergency equipment as part of the May claims.
Contract Details
Contract Amount
$623.00
Vendor
FYR-TEK
Agency
City of Arapahoe, NE
Contract Type
EQUIPMENT
Document Date
May 19, 2026
Contract Term
Claims period 5/6/26–5/19/26
Renewal Date
2026-05-19
Renewal Info
Ongoing equipment purchasing as needed with payments via claims.
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