SUPPLIESAPPROVED
Spencer Municipal Golf Course Board Agenda Packet 2026-05-04
Zimco Supply provides chemicals and cups to course
$3,261.10Spencer Municipal HospitalZIMCO SUPPLYMay 4, 2026
Trusted by teams at
Description
The Golf Course Board approved $3,261.10 in payments to Zimco Supply for plastic cups and copper sulfate chemicals used in course operations and maintenance. The invoices were dated April 6, 2026.
Contract Details
Contract Amount
$3,261.10
Vendor
ZIMCO SUPPLY
Agency
Spencer Municipal Hospital, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Invoices dated 04/06/2026
More from ZIMCO SUPPLY
Related Contracts
City of Spencer Golf Course Board Agenda Packet 2026-06-01
APPROVEDSpencer Municipal Hospital (Iowa)$150.00June 1, 2026
City of Wayne Minutes 2026-04-20
APPROVEDCity of Wayne (Nebraska)$7,216.00April 20, 2026
City of Wayne Minutes 2026-04-20
APPROVEDCity of Wayne (Nebraska)$773.00April 20, 2026
City of Kearney Minutes Regular Meeting 2026-03-24
APPROVEDCity of Kearney (Nebraska)$7,018.60March 24, 2026
butler_county_board_of_supervisors_minutes_decembe.pdf
approvedButler County (Iowa)$260.00December 2, 2025
More from Spencer Municipal Hospital
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.