City of Arapahoe Minutes of City Council Meeting 2026-05-19
Municipal Supply Utility Materials Invoice Approved
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Description
Council authorized a $285.85 payment to Municipal Supply for utility or infrastructure-related supplies.
Contract Details
Contract Amount
$285.85
Vendor
MUNICIPAL SUPPLY
Agency
City of Arapahoe, NE
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Claims period 5/6/26–5/19/26
Renewal Date
2026-05-19
Renewal Info
Ongoing supplier with periodic purchases approved through claims.
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