City of Crawford Council Meeting Minutes April 2026
Arrowhead Beer Purchase Payment Approved
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Description
Council approved a $198.30 payment to Arrowhead for beer purchases as part of the bills and claims. The expense likely supports city-operated concessions or events.
Contract Details
Contract Amount
$198.30
Vendor
ARROWHEAD
Agency
City of Crawford, NE
Contract Type
FOOD_SERVICES
Document Date
April 14, 2026
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