Cylinder Rental Payment to Airgas North Central
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Description
The Fire Commission paid AIRGAS NORTH CENTRAL $156.75 for cylinder rental under invoice 5523467868 dated March 31, 2026. The payment supports medical gas supply needs.
Contract Details
Contract Amount
$156.75
Vendor
AIRGAS NORTH CENTRAL
Agency
Union Grove village, WI
Contract Type
EQUIPMENT
Document Date
May 13, 2026
Contract Term
Invoice date 03/31/2026
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