Town of Thomson Board of Supervisors Meeting Agenda 2026-06-18
Gas Supplies Payment to Linde Gas & Equipment Inc
Trusted by teams at
Description
LINDE GAS & EQUIPMENT INC was paid $146.42 for supplies for the township's roadwork department.
Contract Details
Contract Amount
$146.42
Vendor
LINDE GAS & EQUIPMENT INC
Agency
Town of Thompson, MN
Contract Type
SUPPLIES
Document Date
June 18, 2026
More from LINDE GAS & EQUIPMENT INC
Related Contracts
Mojave Air and Space Port AgendaPacket Regular Meeting 2026-06-16
APPROVEDTehachapi City Council Agenda Packet 2026-06-15
APPROVEDCity of Galesburg City Council Agenda Packet 2026-06-15
APPROVEDWilliams County Vector Control Board Agenda Packet 2026-06-11
APPROVEDSalem Township Board of Trustees Agenda Packet 2026-06-09
APPROVEDMore from Town of Thompson
Town of Thomson Board of Supervisors Meeting Agenda 2026-06-18
Town of Thomson Board of Supervisors Meeting Agenda 2026-06-18
Town of Thomson Board of Supervisors Meeting Agenda 2026-06-18
Town of Thomson Board of Supervisors Meeting Agenda 2026-06-18
Town of Thomson Board of Supervisors Meeting Agenda 2026-06-18
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.