CONTRACTONGOING

Jet A Fuel Purchases from Arrow Energy Authorized

City of Columbus logoCity of Columbus
Disclosed value
$239,154.00
From agenda
Document date
Jun 29, 2026

The 30-second brief

What it covers

The Department of Finance and Management will use an existing UTC with Arrow Energy, Inc. to purchase $239,154 of jet A fuel for the Division of Police. Funding is provided from the General Fund.

Who holds it

Arrow Energy Inc holds this supplies contract with City of Columbus. Its other public contracts on record include work for City of Lowell and City of Luverne.

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Contract details

Contract type
Supplies
Amount
$239,154.00
Document date
June 29, 2026
Source document
City of Columbus Agenda Final Revised 2026-06-29 (Agenda)

Arrow Energy Inc's other public contracts

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Questions about this contract

Who was awarded the supplies contract by City of Columbus?

Arrow Energy Inc was awarded this supplies contract by City of Columbus, as recorded on June 29, 2026. The contract value is $239,154.00.

How much is the Arrow Energy Inc contract with City of Columbus worth?

The Arrow Energy Inc contract with City of Columbus is valued at $239,154.00, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Columbus Agenda Final Revised 2026-06-29 (Agenda), dated June 29, 2026 from City of Columbus. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Arrow Energy Inc hold?

Arrow Energy Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is City of Columbus currently buying?

Explore City of Columbus's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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