town-of-topeka-governing-body-agenda-september-16-2025_cb2.pdf
Supply and equipment payment ratified to Samco Inc
Trusted by teams at
Description
Topeka ratified a $2,912.49 payment to SAMCO INC for supplies or equipment, processed as vendor check 124629.
Contract Details
Contract Amount
$2,912.49
Vendor
SAMCO INC
Agency
Town of Topeka, IN
Contract Type
SUPPLIES
Document Date
September 16, 2025
More from SAMCO INC
Related Contracts
Texas State University System AgendaPacket Quarterly Board of Regents Meeting 2026-05-28
APPROVEDpenns_manor_area_school_district_board_minutes_dec.pdf
APPROVEDmuskogee-county-board-of-county-commissioners-resolution-2025-07_e39.pdf
APPROVEDtopeka-public-schools-unified-school-district-501-bid-2025-04-08_03f.pdf
PENDINGtopeka-public-schools-unified-school-district-501-bid-2025-02-26_0d9.pdf
PENDINGMore from Town of Topeka
Topeka Town Council Meeting Minutes March 2026
Topeka Town Council Meeting Minutes March 9 2026
Topeka Town Council Meeting Minutes February 23, 2026
town_of_topeka_indiana_town_wide_economic_analysis.pdf
town_of_topeka_indiana_town_wide_economic_analysis.pdf
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.