Council Approves Payment to Gassers for Supplies
Trusted by teams at
Description
The City of Delmar approved a $102.35 payment to Gassers for supplies or materials. The approval came through the consent agenda.
Contract Details
Contract Amount
$102.35
Vendor
GASSERS
Agency
City of Delmar, IA
Contract Type
SUPPLIES
Document Date
May 13, 2026
More from GASSERS
More from City of Delmar
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.