City of Arapahoe Minutes of City Council Meeting 2026-05-05
City approves IT supplies purchase from UNITECH
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Description
The City Council authorized a $359.00 payment to UNITECH for supplies, likely supporting the city’s information technology needs.
Contract Details
Contract Amount
$359.00
Vendor
UNITECH
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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