Board Report May 2026
Airgas Supplies For HS Industrial Tech Program
Trusted by teams at
Description
The district issued a $556.00 payment to Airgas USA, LLC for high school industrial technology supplies funded through a Builders Select grant. The payment was processed on May 12, 2026.
Contract Details
Contract Amount
$556.00
Vendor
AIRGAS USA LLC
Agency
Cedar Falls Community School District, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from AIRGAS USA LLC
Related Contracts
Ross Valley Sanitary District Agenda Packet 2026-06-17
APPROVEDCity of East Peoria Agenda Packet 2026-06-16
APPROVEDCity of Marion AgendaPacket Regular City Council Meeting 2026-06-15
APPROVEDPlattsburg Board of Aldermen AgendaPacket 2026-06-15
APPROVEDCity of Raymond AgendaPacket Regular Meeting 2026-06-15
APPROVEDMore from Cedar Falls Community School District
Cedar Falls Community School District Board Report 2026-06-08
Cedar Falls Community School District Board Report 2026-06-08
Cedar Falls Community School District Board Report 2026-06-08
Cedar Falls Community School District Board Report 2026-06-08
Cedar Falls Community School District Board Report 2026-06-08
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.