Village of Vicksburg AgendaPacket 2026-06-15
Airgas USA Paid For DPW And ACGC Supplies
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Description
The Village of Vicksburg approved payment of $552.41 to Airgas USA LLC for DPW and ACGC supplies, covering two invoices dated May 31, 2026. The invoices were paid via check 19669 on June 11, 2026.
Contract Details
Contract Amount
$552.41
Vendor
AIRGAS USA LLC
Agency
Vicksburg village, MI
Contract Type
SUPPLIES
Document Date
June 15, 2026
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