Toilet Paper Supplies Purchased from Reeds Food Center
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Description
The Board approved a $269.64 payment to Reeds Food Center for toilet paper supplies for the Community Center. This supports facility hygiene needs.
Contract Details
Contract Amount
$269.64
Vendor
REEDS FOOD CENTER
Agency
Town of Arnold, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from Town of Arnold
Arnold Community Center Board of Trustees Meeting Minutes April 2026
Arnold Community Center Board of Trustees Meeting Minutes April 2026
Arnold Community Center Board of Trustees Meeting Minutes April 2026
Arnold Community Center Board of Trustees Meeting Minutes April 2026
Arnold Community Center Board of Trustees Meeting Minutes April 2026
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