Arrow Energy fuel contract funding authorized for police
- Disclosed value
- $239,154.00
- From agenda
- Document date
- Jun 22, 2026
The 30-second brief
Columbus will continue purchasing Jet “A” fuel for the Division of Police under its existing universal term contract with Arrow Energy, Inc., authorizing $239,154.00 in General Fund expenditures. The ordinance ties all related budget reservations to this agreement.
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 22, 2026
- Vendor
- Arrow Energy Inc
- Agency
- City of Columbus
- Source document
- City of Columbus Agenda - Final 2026-06-22 (Agenda)
Arrow Energy Inc's other public contracts
More City of Columbus contracts
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 22, 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 2026-06-22 (Agenda), dated June 22, 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.