sullivan_boces_board_meeting_agenda_august_2023.pdf
BOCES Approves $114K Equipment Purchase from AirGas LLC
Trusted by teams at
Description
The Board authorized payment of $114,543.70 to AirGas, LLC for welders and plasma cutters previously ordered, with funding from the Liability Reserve Fund.
Contract Details
Contract Amount
$114,543.70
Vendor
AIRGAS LLC
Agency
Sullivan Boces, NY
Contract Type
EQUIPMENT
Document Date
August 1, 2023
More from AIRGAS LLC
Related Contracts
Town of Millinocket Council Meeting Agenda Packet April 2026
APPROVEDTown of Millinocket Council Meeting Agenda Packet April 2026
APPROVEDWest Valley Sanitation District Board of Directors Meeting Agenda February 2026
APPROVEDpattonville-r-iii-school-districtreport-2024-10-31_70e.pdf
APPROVEDpattonville-r-iii-school-districtreport-2024-09-30_fac.pdf
APPROVEDMore from Sullivan Boces
Sullivan BOCES Regular Board Meeting Minutes May 12 2026
Sullivan BOCES Regular Board Meeting Minutes May 12 2026
Sullivan BOCES Regular Board Meeting Minutes May 12 2026
Sullivan BOCES Regular Board Meeting Minutes May 12 2026
Sullivan BOCES Regular Board Meeting Minutes May 12 2026
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.