City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
Multiple Blanket Order Purchases from ARPS
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Description
Purchases totaling $17,829.25 were made from ARPS for City operations as reflected in multiple blanket orders.
Contract Details
Contract Amount
$17,829.25
Vendor
ARPS
Agency
Fremont Housing Authority, NE
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
Routine department purchasing of supplies.
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