City of Issaquah City Council Agenda Meeting Apr 20 2026
Issaquah Pays AIRGAS-NORPAC for Operational Supplies
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Description
The City of Issaquah approved payment of $129.42 to AIRGAS-NORPAC for supplied materials or services on the April 20, 2026 accounts payable register. This reflects routine operational purchasing.
Contract Details
Contract Amount
$129.42
Vendor
AIRGAS-NORPAC
Agency
City of Issaquah, WA
Contract Type
SUPPLIES
Document Date
April 20, 2026
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