Tahoe-Truckee Sanitation Agency Board Meeting Agenda Packet May 2026
Second Liquid Oxygen Delivery Payment Ratified
Trusted by teams at
Description
The Board ratified a $4,944.94 payment to Roy Smith Company for a 2,366 gallon liquid oxygen delivery on February 27, 2026. This supports the Agency’s ongoing treatment operations.
Contract Details
Contract Amount
$4,944.94
Vendor
ROY SMITH COMPANY
Agency
Tahoe-Truckee Sanitation Agency, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Delivery on 02/27/2026
More from ROY SMITH COMPANY
Related Contracts
City of Ann Arbor City Council Meeting Agenda 2026-06-01
APPROVEDCity of Ann Arbor City Council Meeting Agenda 2026-06-01
APPROVEDCity of Ann Arbor City Council Meeting Agenda 2026-06-01
APPROVEDCity of Ann Arbor City Council Meeting Agenda 2026-06-01
APPROVEDTahoe-Truckee Sanitation Agency Board Meeting Agenda Packet May 2026
RATIFIEDMore from Tahoe-Truckee Sanitation Agency
Tahoe-Truckee Sanitation Agency Board Meeting Agenda Packet May 2026
Tahoe-Truckee Sanitation Agency Board Meeting Agenda Packet May 2026
Tahoe-Truckee Sanitation Agency Board Meeting Agenda Packet May 2026
Tahoe-Truckee Sanitation Agency Board Meeting Agenda Packet May 2026
Tahoe-Truckee Sanitation Agency Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.