Wahoo City Council Agenda Packet 2026-06-23
Library Toner Purchase from Eakes Approved
Trusted by teams at
Description
Wahoo City Council will approve a $140.79 purchase from Eakes Office Solutions for printer toner for the public library, as part of the June 23, 2026 claims.
Contract Details
Contract Amount
$140.79
Vendor
EAKES OFFICE SOLUTIONS
Agency
Town of Wahoo, NE
Contract Type
SUPPLIES
Document Date
June 23, 2026
More from EAKES OFFICE SOLUTIONS
Related Contracts
Wahoo City Council Agenda Packet 2026-06-23
APPROVEDSaline County Board Preapproval Report 2026-06-23
APPROVEDSaline County Board Preapproval Report 2026-06-23
APPROVEDSaline County Board Preapproval Report 2026-06-23
APPROVEDSaline County Board Preapproval Report 2026-06-23
APPROVEDMore from Town of Wahoo
City of Wahoo Special Assessment Schedule North Highlands Subdivision 2026-07-14
City of Wahoo Special Assessment Schedule North Highlands Subdivision 2026-07-14
City of Wahoo Special Assessment Schedule Wilmer Ridge Subdivision 2026-07-14
City of Wahoo Special Assessment Schedule Wilmer Ridge Subdivision 2026-07-14
Wahoo City Council Agenda Packet 2026-06-23
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.