City of Arapahoe Minutes of City Council Meeting 2026-05-05
Council approves Fyr-Tek supply purchase
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Description
A $623.00 payment to Fyr-Tek for supplies was approved by the City Council as part of its April 22 to May 5 claims. The purchase likely supports fire or emergency service operations.
Contract Details
Contract Amount
$623.00
Vendor
FYR-TEK
Agency
City of Arapahoe, NE
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
Claim in period 4/22 to 5/5/2026
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