AIRGAS Supplies Purchased for District Use
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Description
The district paid $713.35 to AIRGAS on June 2, 2026 for industrial or laboratory gas supplies. These materials support science instruction and facilities operations.
Contract Details
Contract Amount
$713.35
Vendor
AIRGAS
Agency
Waverly School District 145, NE
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Ongoing as-needed purchasing relationship for gas and related supplies.
More from AIRGAS
More from Waverly School District 145
School District 145 Negotiated Agreement 2026-2027
Lancaster County School District 55-0145 Contract Amendment Jordan Cudney 2026-07-01
Waverly School District 145 Business Services Agreement 2026-08-01
Educational Service Unit #18 Interlocal Contract for Enrichment Activities 2026-07-01
Waverly School District 145 Business Services Agreement 2026-08-01
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