South Tahoe Public Utility District Regular Board Meeting Agenda 2026-06-18
AIRGAS Safety and Shop Supplies Payment Ratified
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Description
The Board will ratify a $640.33 payment to AIRGAS USA LLC for field, shop, and safety supply inventory as part of the Payment of Claims.
Contract Details
Contract Amount
$640.33
Vendor
AIRGAS USA LLC
Agency
South Tahoe Public Utilities District, CA
Contract Type
SUPPLIES
Document Date
June 18, 2026
Renewal Info
Spot purchase of supplies; not a fixed-term contract.
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APPROVEDIssuing Agency
South Tahoe Public Utilities District
Special District
South Lake Tahoe, CA
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South Tahoe Public Utility District Regular Board Meeting Agenda 2026-06-18
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South Tahoe Public Utility District Regular Board Meeting Agenda 2026-06-18
South Tahoe Public Utility District Regular Board Meeting Agenda 2026-06-18
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