City of Arapahoe Minutes of City Council Meeting 2026-05-19
Bound Tree EMS Supply Invoices Approved
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Description
Council approved multiple Bound Tree invoices totaling $456.98 for medical supplies and related expenses for city emergency services.
Contract Details
Contract Amount
$176.00, $81.99, $198.99
Vendor
BOUND TREE
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
Recurring supply purchases processed via regular claims approvals.
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