SUPPLIESAPPROVED
City of Kearney Minutes 2026-04-28
CapSan supplies payment approved by council
$1,281.57City of KearneyCAPSANApril 28, 2026
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Description
Kearney City Council approved a $1,281.57 payment to CapSan for sanitation or cleaning supplies. The payment was part of the consent agenda claims.
Contract Details
Contract Amount
$1,281.57
Vendor
CAPSAN
Agency
City of Kearney, NE
Contract Type
SUPPLIES
Document Date
April 28, 2026
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