SUPPLIESAPPROVED
Wahoo Board of Public Works Meeting Minutes April 2025
Office Supplies Payment to Corporate Office Approved
$2,895.99City of WahooCORPORATE OFFICEApril 16, 2025
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Description
The Wahoo Board of Public Works approved a $2,895.99 March claims payment to Corporate Office for office-related supplies or services. The payment was part of the routine claims register.
Contract Details
Contract Amount
$2,895.99
Vendor
CORPORATE OFFICE
Agency
City of Wahoo, NE
Contract Type
SUPPLIES
Document Date
April 16, 2025
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