City of Arapahoe Minutes of City Council Meeting 2026-05-19
Wagner's City and Library Supply Bills Approved
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Description
Arapahoe City Council approved Wagner's invoices for city ($33.25) and library ($75.06) supplies.
Contract Details
Contract Amount
$33.25 (city), $75.06 (library)
Vendor
WAGNER'S
Agency
City of Arapahoe, NE
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Claims period 5/6/26–5/19/26
Renewal Date
2026-05-19
Renewal Info
Ongoing local supplier with purchases approved via claims.
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