Central Marin Sanitation Agency AgendaPacket 2026-06-25
Welding Supplies Purchased from Airgas USA
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Description
CMSA paid Airgas USA, LLC $60.97 for welding rod supplies to support plant maintenance work. The purchase provides consumables for facility repairs.
Contract Details
Contract Amount
$60.97
Vendor
AIRGAS USA LLC
Agency
Central Marin Sanitation Agency, CA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Single purchase (paid 5/7/2026)
Renewal Info
Ongoing supply purchases; this record is for a specific transaction.
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