Hastings City Council AgendaPacket 2026-05-26
City buys parks shop supplies from Airgas USA
Trusted by teams at
Description
Hastings approved payments totaling $198.85 to AIRGAS USA, LLC for parks department shop supplies under two March 2026 invoices. The purchases provide materials needed for parks maintenance operations.
Contract Details
Contract Amount
$198.85
Vendor
AIRGAS USA LLC
Agency
Hastings Housing Authority, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Invoices due 03/16/2026 and 03/22/2026
Renewal Date
2026-03-22
More from AIRGAS USA LLC
Related Contracts
Village of Hanover Park Agenda Packet 2026-06-09
APPROVEDCity of Leeds Agenda Packet 2026-06-08
APPROVEDCity of Mendota AgendaPacket 2026-06-02
APPROVEDCity of Wellington AgendaPacket Council Agenda 2026-06-02
ONGOINGCity of Sparta Park Board Agenda Packet 2026-06-02
RENEWEDMore from Hastings Housing Authority
Hastings City Council AgendaPacket 2026-05-26
Hastings City Council AgendaPacket 2026-05-26
Hastings City Council AgendaPacket 2026-05-26
Hastings City Council Agenda 2026-05-26
Hastings City Council AgendaPacket 2026-05-26
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.