SUPPLIESAPPROVED
Wahoo Board of Public Works Meeting Minutes November 2025
Corporate Office Purchase Payment Approved
$2,895.99City of WahooCORPORATE OFFICENovember 19, 2025
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Description
The Board of Public Works authorized a $2,895.99 payment to Corporate Office in the October 2025 claims, likely for office-related purchases.
Contract Details
Contract Amount
$2,895.99
Vendor
CORPORATE OFFICE
Agency
City of Wahoo, NE
Contract Type
SUPPLIES
Document Date
November 19, 2025
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