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CTE Torch Package Purchase From Airgas USA
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Description
An accounts payable entry shows Airgas USA, LLC receiving $260.87 on May 22, 2026 for a torch package, supporting CTE welding operations.
Contract Details
Contract Amount
$260.87
Vendor
AIRGAS USA LLC
Agency
Gogebic-Ontonagon ISD, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check dated 5/22/2026
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