Homer Community School District Agenda Packet 2026-06-09
Shop Supplies Purchase from Matheson Tri-Gas Approved
Trusted by teams at
Description
Homer Community School District authorized a $58.78 payment to Matheson Tri-Gas, Inc. for shop supplies. The materials support career and technical education programming.
Contract Details
Contract Amount
$58.78
Vendor
MATHESON TRI-GAS INC
Agency
Homer Community Schools, NE
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from MATHESON TRI-GAS INC
Related Contracts
Stuart Public Schools Minutes Regular School Board Meeting 2026-06-10
APPROVEDLincoln County Board of Commission Meeting Minutes 2026-06-09
APPROVEDLoup City Public Schools Board of Education Agenda Packet 2026-06-08
APPROVEDCity of Le Sueur Agenda Packet 2026-06-08
APPROVEDCity of Bowdle Regular Council Meeting Minutes 2026-06-08
APPROVEDMore from Homer Community Schools
Homer Community School Resolution Approving Staff Trainings 2026-08-09
Homer Community School Resolution Approving Staff Trainings 2026-08-09
Homer Community School District Agenda Packet 2026-06-09
Homer Community School District Agenda Packet 2026-06-09
Homer Community School District Agenda Packet 2026-06-09
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.