Arrowhead Receives March Supply Payments
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Description
Council approved two supplies payments to Arrowhead totaling several hundred dollars as part of the March 2026 claims. These purchases support ongoing city operations.
Contract Details
Contract Amount
$351.70, $211.70
Vendor
ARROWHEAD
Agency
City of Sidney, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
March 2026 claims
Renewal Date
2026-03-31
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