SUPPLIESAPPROVED
Wahoo Board of Public Works Meeting Minutes February 2026
Concrete Materials Payment to Wahoo Concrete Approved
1,089.20City of WahooWAHOO CONCRETEFebruary 18, 2026
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Description
The Board approved a January claim of $1,089.20 to Wahoo Concrete for concrete materials supporting utility projects. This payment was included in the accepted claims.
Contract Details
Contract Amount
1,089.20
Vendor
WAHOO CONCRETE
Agency
City of Wahoo, NE
Contract Type
SUPPLIES
Document Date
February 18, 2026
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