SUPPLIESAPPROVED
Wahoo City Council Meeting Minutes January 2026
Simons Receive Supplies Claim Payment
$531.49City of WahooSIMONSJanuary 27, 2026
Trusted by teams at
Description
Wahoo City Council approved $531.49 payment to Simons for supplies or materials.
Contract Details
Contract Amount
$531.49
Vendor
SIMONS
Agency
City of Wahoo, NE
Contract Type
SUPPLIES
Document Date
January 27, 2026
More from SIMONS
Related Contracts
City of Wahoo Minutes 2026-05-12
APPROVEDCity of Wahoo (Nebraska)$137.28May 12, 2026
Wahoo Public Library Council Meeting Minutes April 2026
APPROVEDCity of Wahoo (Nebraska)$372.42April 14, 2026
Wahoo City Council Meeting Agenda March 24 2026
APPROVEDTown of Wahoo (Nebraska)$535.79March 24, 2026
Wahoo City Council Meeting Minutes March 2026
APPROVEDTown of Wahoo (Nebraska)$535.79March 10, 2026
Wahoo Public Library Council Meeting Minutes February 2026
APPROVEDTown of Wahoo (Nebraska)$531.49February 24, 2026
More from City of Wahoo
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.