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SUPPLIESAPPROVED

Killdeer City Commission Minutes 2026-05-18

Airgas USA supply invoice approved

$144.75Killdeer Park DistrictAIRGAS USA LLCMay 18, 2026

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Description

The Commission approved a $144.75 payment to Airgas USA, LLC for gas or related supplies. This expense was part of the routine bills.

Contract Details

Contract Amount

$144.75

Vendor

AIRGAS USA LLC

Agency

Killdeer Park District, ND

Contract Type

SUPPLIES

Document Date

May 18, 2026

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Issuing Agency

Killdeer Park District

Special District

Killdeer, ND

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Vendor

AIRGAS USA LLC

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