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SUPPLIESAPPROVED

Scotland Board of Education Minutes 2026-05-11

Board Approves HS Supplies Payment to Airgas USA

$636.97Scotland School District 04-3AIRGAS USA LLCMay 11, 2026

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Description

The Board approved a $636.97 payment to Airgas USA, LLC for high school supplies. The expenditure was part of the May 2026 bills list.

Contract Details

Contract Amount

$636.97

Vendor

AIRGAS USA LLC

Agency

Scotland School District 04-3, SD

Contract Type

SUPPLIES

Document Date

May 11, 2026

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Issuing Agency

Scotland School District 04-3

School

SD

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Vendor

AIRGAS USA LLC

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