EQUIPMENTAPPROVED
Chappell City Council Minutes 2026-05-04
Tools Purchase Payment Approved for WESCO RECEIVABLES CORP
$593.40City of ChappellWESCO RECEIVABLES CORPMay 4, 2026
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Description
Council authorized a $593.40 payment for tools from WESCO RECEIVABLES CORP.
Contract Details
Contract Amount
$593.40
Vendor
WESCO RECEIVABLES CORP
Agency
City of Chappell, NE
Contract Type
EQUIPMENT
Document Date
May 4, 2026
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