Open Equipment Invoice to Toro NSN

City of Columbus listed an open invoice to TORO NSN for $5,170.00. The invoice was dated 2026-06-25 and was due 2026-08-18.

Document date · August 14, 2026

Track City of Columbus contracts

Get alerts when new contracts are awarded or existing ones approach renewal at City of Columbus.

Get started free

Create a free account · no credit card

Work in government? Get Civic IQ free

Scope & details

The full contract record, as filed.

Contract amount

$5,170.00

Contract type

EQUIPMENT

Renewal date

2026-08-18

Document type

Report

Source document

City of Columbus Invoice Register Report 2026-08-14

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the equipment contract by City of Columbus?

Toro Nsn was awarded this equipment contract by City of Columbus, as recorded on August 14, 2026. The contract value is $5,170.00.

How much is the Toro Nsn contract with City of Columbus worth?

The Toro Nsn contract with City of Columbus is valued at $5,170.00, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a report record.

Where was this contract approved?

This contract appears in City of Columbus Invoice Register Report 2026-08-14 (Report), dated August 14, 2026 from City of Columbus. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Toro Nsn hold?

Toro Nsn may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Toro Nsn's profile

What is City of Columbus currently buying?

Explore City of Columbus's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View City of Columbus's profile