North East School District Board of School Directors Minutes March 19 2026
District Pays Airgas for Pool Supplies
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Description
North East School District issued a $707.79 payment to Airgas USA, LLC for pool-related building service supplies. The expense was part of the approved general fund invoices.
Contract Details
Contract Amount
$707.79
Vendor
AIRGAS USA LLC
Agency
North East SD, PA
Contract Type
SUPPLIES
Document Date
March 19, 2026
Renewal Info
Ongoing vendor relationship for facilities supplies on an as-needed basis.
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North East School District Board of School Directors Minutes March 19 2026
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North East School District Board of School Directors Minutes March 19 2026
North East School District Board of School Directors Minutes March 19 2026
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