SUPPLIESAPPROVED
Chappell City Council Minutes 2026-05-04
Swimming Pool Expense Payment to Kiefer Aquatics Approved
$222.73City of ChappellKIEFER AQUATICSMay 4, 2026
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Description
Council approved $222.73 in swimming pool-related purchases from Kiefer Aquatics.
Contract Details
Contract Amount
$222.73
Vendor
KIEFER AQUATICS
Agency
City of Chappell, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
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