SUPPLIESAPPROVED
City of Spencer Golf Course Board Agenda Packet 2026-06-01
Bomgaars operational supplies payment approved
$170.79Spencer Municipal HospitalBOMGAARSJune 1, 2026
Trusted by teams at
Description
The Spencer Municipal Golf Course Board approved a $170.79 payment to Bomgaars for packaging tape used in course operations.
Contract Details
Contract Amount
$170.79
Vendor
BOMGAARS
Agency
Spencer Municipal Hospital, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
Payment dates 5/5/2026 - 6/1/2026
More from BOMGAARS
Related Contracts
Schaller City Council Minutes 2026-06-08
APPROVEDCity of Schaller (Iowa)$283.66June 8, 2026
City of Luverne Airport Board Regular Meeting Agenda Packet 2026-06-02
APPROVEDTown of Luverne (Minnesota)$220.91; $49.98; $23.98; $12.99June 2, 2026
City of Spencer Agenda Packet 2026-06-01
APPROVEDSpencer Municipal Hospital (Iowa)$1,533.38June 1, 2026
Blue Earth City Council Agenda Packet 2026-06-01
APPROVEDHRA OF THE city OF BLUE EARTH, MINNESOTA (Minnesota)Multiple small amounts across departmentsJune 1, 2026
Dawson County Board of Commissioners Minutes 2026-06-01
APPROVEDDawson County (Nebraska)$33.97June 1, 2026
More from Spencer Municipal Hospital
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.