MAINTENANCEAPPROVED
City of Wayne Agenda Packet 2026-06-15
Second Appeara facilities service payment approved
$326.28City of WayneAPPEARAJune 15, 2026
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Description
In addition, the City approved a $326.28 payment to Appeara for further facility service needs within the June 1, 2026 claims register.
Contract Details
Contract Amount
$326.28
Vendor
APPEARA
Agency
City of Wayne, NE
Contract Type
MAINTENANCE
Document Date
June 15, 2026
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