Calumet Village Council Agenda Packet 2026-06-16
Airgas USA equipment supplies invoice approved
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Description
Calumet Village approved a $302.86 payment to Airgas USA LLC for equipment supplies for the Department of Public Works.
Contract Details
Contract Amount
$302.86
Vendor
AIRGAS USA LLC
Agency
Calumet village, MI
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
Exp check run 05/16/2026 - 06/15/2026
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