City Purchases Gas Supplies from Airgas USA
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Description
Carlton issued a $339.78 payment to Airgas USA, LLC on April 9, 2026 for gas or related supplies. These products support water, wastewater, or maintenance operations.
Contract Details
Contract Amount
$339.78
Vendor
AIRGAS USA LLC
Agency
City of Carlton, OR
Contract Type
SUPPLIES
Document Date
May 5, 2026
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