City of Columbus City Council Regular Meeting Agenda 2026-06-01
Industrial Gas Supplies Payment Ratified
Trusted by teams at
Description
City Council approved a $335.37 payment to Nippon Sanso Matheson for industrial gas supplies used in maintenance or lab operations.
Contract Details
Contract Amount
$335.37
Vendor
NIPPON SANSO MATHESON
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Supplies purchased as needed; no ongoing contract specified.
More from NIPPON SANSO MATHESON
Related Contracts
Punxsutawney Area School District School Board Meeting Agenda 2026-06-09
AWARDEDCity of Shoreview City Council Agenda Packet 2026-06-01
APPROVEDGosper County Board of Commissioners Minutes 2026-05-27
APPROVEDWaseca County Board of Commissioners Agenda Packet May 19, 2026
APPROVEDDell Rapids City Council Meeting Minutes 2026-05-18
APPROVEDMore from City of Sparkman
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
City of Columbus City Council Regular Meeting Agenda 2026-06-01
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.