Dry ice supplies purchased from Airgas for surveillance
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Description
In March 2026, the District paid a total of $687.94 to Airgas Dry Ice for dry ice supplies used in mosquito surveillance and laboratory work. These are recurring commodity purchases to support operations.
Contract Details
Contract Amount
$343.87 and $344.07 (two March 2026 payments)
Vendor
AIRGAS DRY ICE
Agency
San Mateo County MVCD, CA
Contract Type
SUPPLIES
Document Date
May 13, 2026
Renewal Info
Routine commodity purchases; no specific service contract or renewal term identified.
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