Loup City Public Schools Board of Education Agenda Packet 2026-06-08
MATHESON TRI-GAS Industrial Supplies Purchase Approved
Trusted by teams at
Description
Payment to MATHESON TRI-GAS, INC. in the amount of $86.95 for supplies approved by the board.
Contract Details
Contract Amount
$86.95
Vendor
MATHESON TRI-GAS INC
Agency
Loup City Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from MATHESON TRI-GAS INC
Related Contracts
City of Shawano Field Committee Agenda Packet 2026-05-26
ONGOINGWaverly City Council Agenda Packet 2026-05-26
APPROVEDCity of Gering Agenda Packet 2026-05-26
APPROVEDWaverly City Council Agenda Packet 2026-05-26
APPROVEDWaverly City Council Agenda Packet 2026-05-26
APPROVEDMore from Loup City Public Schools
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
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.