city_council_meeting_agenda_december_2025.pdf
Industrial gas and supplies purchased from Airgas
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Description
Joliet processed payments totaling $6,032.33 to AIRGAS WEST JOLIET for gas-related automotive or industrial supplies. The invoices support maintenance and operational needs.
Contract Details
Contract Amount
$6,032.33
Vendor
AIRGAS WEST JOLIET
Agency
City of Joliet city, IL
Contract Type
SUPPLIES
Document Date
December 2, 2025
Contract Term
Invoices dated 12/02/2025
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