Nippon Sanso Matheson Industrial Gases Purchase Approved
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Description
Shoreview council approved a $549.40 payment to Nippon Sanso Matheson on May 21, 2026 for industrial gases. This purchase was part of the claims and purchases register.
Contract Details
Contract Amount
$549.40
Vendor
NIPPON SANSO MATHESON
Agency
City of Shoreview, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
City of Shoreview City Council Agenda Packet 2026-06-01
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