EQUIPMENTONGOING
City of Gibbon City Council Meeting Agenda Packet April 20 2026
Outstanding Equipment Service Payment to Buffalo Outdoor Power
$265.67City of GibbonBUFFALO OUTDOOR POWER LLCApril 19, 2026
Trusted by teams at
Description
The City of Gibbon has an outstanding $265.67 payment to Buffalo Outdoor Power LLC from March 2026 for outdoor power equipment supplies or repairs.
Contract Details
Contract Amount
$265.67
Vendor
BUFFALO OUTDOOR POWER LLC
Agency
City of Gibbon, MN
Contract Type
EQUIPMENT
Document Date
April 19, 2026
More from BUFFALO OUTDOOR POWER LLC
Related Contracts
Shelton Public Schools Board of Education Agenda 2026-05-11
APPROVEDShelton Public Schools (Nebraska)$177.13May 11, 2026
Shelton Public School Check Listing Report 2026-05-08
APPROVEDShelton Public Schools (Nebraska)$177.13May 8, 2026
City of Gibbon Council Meeting Agenda April 20 2026
ONGOINGGibbon Housing Agency (Nebraska)$265.67 (outstanding check)April 20, 2026
Leyton Public Schools Board of Education Regular Meeting Agenda April 13, 2026
PENDINGLeyton Public Schools (Nebraska)$17,155.65April 13, 2026
Leyton Public Schools Board of Education Regular Meeting Agenda April 13, 2026
PENDINGLeyton Public Schools (Nebraska)$17,155.65April 13, 2026
More from City of Gibbon
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.