City of Arapahoe Minutes of City Council Meeting 2026-05-19
Johnson Service Co. Maintenance Invoice Approved
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Description
Arapahoe City Council authorized a $1,486.50 payment to Johnson Service Co. for maintenance services.
Contract Details
Contract Amount
$1,486.50
Vendor
JOHNSON SERVICE COMPANY
Agency
City of Arapahoe, NE
Contract Type
MAINTENANCE
Document Date
May 19, 2026
Contract Term
Claims period 5/6/26–5/19/26
Renewal Date
2026-05-19
Renewal Info
Ongoing service vendor; future work and payments subject to subsequent approvals.
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