FOOD_SERVICESAPPROVED
City of Carlin City Council Meeting Agenda February 11, 2026
Food Services Supplier Payments Approved
$234.06 (73-81-650), $234.07 (73-82-650)City of CarlinNICHOLAS & COMPANY INCFebruary 11, 2026
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Description
Nicholas & Company, Inc. was approved for raw food supply invoices in support of Carlin's senior and homebound meal programs.
Contract Details
Contract Amount
$234.06 (73-81-650), $234.07 (73-82-650)
Vendor
NICHOLAS & COMPANY INC
Agency
City of Carlin, NV
Contract Type
FOOD_SERVICES
Document Date
February 11, 2026
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