SUPPLIESAPPROVED
Chappell City Council Minutes 2026-05-04
Swimming Pool Expenses Approved for Arnold Pool Company
$515.40City of ChappellARNOLD POOL COMPANYMay 4, 2026
Trusted by teams at
Description
Chappell City Council approved a payment of $515.40 to Arnold Pool Company for swimming pool expenses as part of the consent agenda. The contract is for pool-related supplies or expenditures.
Contract Details
Contract Amount
$515.40
Vendor
ARNOLD POOL COMPANY
Agency
City of Chappell, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from ARNOLD POOL COMPANY
Related Contracts
Village of Arnold Minutes Regular Meeting 2026-05-11
APPROVEDArnold village (Nebraska)$3,279.70May 11, 2026
Arnold Community Center Board of Trustees Meeting Minutes April 2026
APPROVEDTown of Arnold (Nebraska)$3,238.40April 13, 2026
Phillipsburg City Council Meeting Agenda April 6 2026
APPROVEDPhillipsburg Housing Authority (Kansas)$361.90April 6, 2026
ogallala_school_district_board_minutes_november_20.pdf
APPROVEDOgallala Public Schools (Nebraska)$164.85November 17, 2025
sidney_city_council_minutes_october_14_2025.pdf
APPROVEDCity of Sidney (Nebraska)$240.12October 14, 2025
More from City of Chappell
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.