City of Columbus Invoice Register Report 2026-05-29
Polydyne Inc Treatment Supply Invoice Recorded
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Description
The City of Columbus recorded an open $7,912.00 invoice from POLYDYNE INC dated May 13, 2026, due June 2, 2026. The invoice likely covers treatment chemical supplies and is pending journalization.
Contract Details
Contract Amount
$7,912.00
Vendor
POLYDYNE INC
Agency
Town of Shell Creek, NE
Contract Type
SUPPLIES
Document Date
May 29, 2026
Contract Term
Invoice dated 05/13/2026, due 06/02/2026
Renewal Date
2026-06-02
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