City Pays AIRGAS USA LLC for FD Gas Supplies
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Description
Oak Forest approved a $1,320.28 payment to AIRGAS USA LLC for acetylene and oxygen used by the Fire Department.
Contract Details
Contract Amount
$1,320.28
Vendor
AIRGAS USA LLC
Agency
City of Oak Forest, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
Vendor supplies gas and medical gases on a recurring basis.
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