Friona City Council Regular Meeting Agenda May 11 2026
Airgas Oxygen Supply Invoice Ratified by Council
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Description
Friona’s April 2026 payables include a $764.68 payment to Airgas USA, LLC for oxygen supplies. City Council approval of the payables will ratify the gas purchase for municipal operations.
Contract Details
Contract Amount
$764.68
Vendor
AIRGAS USA LLC
Agency
City of Friona, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Invoice dated 2026-04-17; paid 2026-04-17
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