City of Arapahoe Minutes of City Council Meeting 2026-05-19
Quality Brands Beverage Supply Invoice Approved
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Description
Arapahoe City Council approved an $808.85 payment to Quality Brands for supplied products.
Contract Details
Contract Amount
$808.85
Vendor
QUALITY BRANDS
Agency
City of Arapahoe, NE
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
Contract Term
Claims period 5/6/26–5/19/26
Renewal Date
2026-05-19
Renewal Info
Ongoing vendor relationship; invoices approved as part of claims.
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