FOOD_SERVICESAPPROVED
Hastings City Council Agenda 2026-06-22
Waterpark Concession Supplies from Cash-Wa
$5,047.43Hastings Housing AuthorityCASH-WA DISTRIBUTINGJune 22, 2026
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Description
Hastings processed net payments of $5,047.43 to CASH-WA DISTRIBUTING for waterpark concession supplies. The invoices cover multiple deliveries of food and beverages.
Contract Details
Contract Amount
$5,047.43
Vendor
CASH-WA DISTRIBUTING
Agency
Hastings Housing Authority, NE
Contract Type
FOOD_SERVICES
Document Date
June 22, 2026
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