City of Arapahoe Minutes of City Council Meeting 2026-05-05
Council okays $448.40 supplies payment to Dutton Lainson
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Description
The Council authorized a $448.40 payment to Dutton Lainson for supplies needed in city operations. The expenditure was part of the regular April 22 to May 5 claims.
Contract Details
Contract Amount
$448.40
Vendor
DUTTON LAINSON
Agency
City of Arapahoe, NE
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
Claim in period 4/22 to 5/5/2026
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