City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
AIRGAS-NORPAC Supplies Payment Approved
Trusted by teams at
Description
City of Issaquah approved payment to AIRGAS-NORPAC for supplies, totaling $182.33, as part of the June 2026 accounts payable.
Contract Details
Contract Amount
$182.33
Vendor
AIRGAS-NORPAC
Agency
City of Issaquah, WA
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from AIRGAS-NORPAC
Related Contracts
More from City of Issaquah
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
City of Issaquah City Council Regular Meeting Agenda Packet 2026-06-15
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.