Wahoo Concrete Supplies Payment Approved
Trusted by teams at
Description
The Board authorized a general fund payment of $372.60 to Wahoo Concrete for supplies. This materials purchase was included in the April finance report.
Contract Details
Contract Amount
$372.60
Vendor
WAHOO CONCRETE
Agency
Valparaiso village, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
More from WAHOO CONCRETE
More from Valparaiso village
Village of Valparaiso Board of Trustees Meeting Minutes 2026-04-14
Village of Valparaiso Board of Trustees Meeting Minutes 2026-04-14
Village of Valparaiso Board of Trustees Meeting Minutes 2026-04-14
Village of Valparaiso Board of Trustees Meeting Minutes 2026-04-14
Village of Valparaiso Board of Trustees Meeting Minutes 2026-04-14
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.