Wahoo City Council Agenda Packet 2026-06-23
Small Stryker Medical Equipment Invoice Approved
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Description
The City Council approved a $116.92 payment to Stryker for medical equipment-related costs at its June 9, 2026 meeting, enhancing EMS gear readiness.
Contract Details
Contract Amount
$116.92
Vendor
STRYKER
Agency
Town of Wahoo, NE
Contract Type
EQUIPMENT
Document Date
June 23, 2026
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Wahoo City Council Agenda Packet 2026-06-23
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