Additional Airgas EMS services paid
Trusted by teams at
Description
An additional $41.10 payment was made to Airgas, Inc. for EMS gas-related services.
Contract Details
Contract Amount
$41.10
Vendor
AIRGAS INC
Agency
City of Fishers, IN
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Due 07/08/2026
More from AIRGAS INC
More from City of Fishers
city-of-fishers-board-action-form_304.pdf
City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.