SUPPLIESAPPROVED
city-of-zearing-meeting-minutes-2024-05-14_457.pdf
Supply Purchase from Johnson Sales & Service Approved
$77.89City of ZearingJOHNSON SALES & SERVICEMay 14, 2024
Trusted by teams at
Description
Council authorized payment of $77.89 to JOHNSON SALES & SERVICE for supplies.
Contract Details
Contract Amount
$77.89
Vendor
JOHNSON SALES & SERVICE
Agency
City of Zearing, IA
Contract Type
SUPPLIES
Document Date
May 14, 2024
More from JOHNSON SALES & SERVICE
Related Contracts
Zearing City Council Minutes 2026-05-11
APPROVEDCity of Zearing (Iowa)$4.47May 11, 2026
Zearing City Council Minutes 2026-05-11
APPROVEDCity of Zearing (Iowa)$18,249 (less $5,104 trade-in; net $13,145 due July 2, 2026)May 11, 2026
zearing-city-council-minutes-claims-policy-code-books-oct-14-2024_321.md
APPROVEDCity of Zearing (Iowa)$19.78October 14, 2024
More from City of Zearing
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.