Council Increases Linde Gas Blanket Purchase Order
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Description
The Taylor City Council authorized a $3,000 increase to the blanket purchase order with Linde Gas for the Fire Department’s ALS transporting needs. Funding for the amendment comes from the General Fund ALS Transporting account.
Contract Details
Contract Amount
Increase of $3,000
Vendor
LINDE GAS
Agency
City of Taylor, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Existing blanket purchase order amended to add $3,000 in spending authority; prior total not specified.
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City of Taylor AgendaPacket Regular Council Meeting 2026-06-16
City of Taylor AgendaPacket Regular Council Meeting 2026-06-16
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