Cardinal Health Medical Supplies Payment Approved
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Description
The board approved a $10,055.37 payment to Cardinal Health 110 Inc in March 2026 for medical supplies or pharmaceuticals. This expenditure supports ongoing clinical operations.
Contract Details
Contract Amount
$10,055.37
Vendor
CARDINAL HEALTH 110 INC
Agency
City of Friend, NE
Contract Type
SUPPLIES
Document Date
April 28, 2026
Contract Term
Single disbursement dated 3/6/2026
Renewal Info
Regular supply vendor relationship; no explicit contract term disclosed.
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