AIRGAS USA Payment for Fire Department Supplies Approved
Trusted by teams at
Description
Tompkins Township approved a $379.88 payment to AIRGAS USA, LLC for gas-related supplies as part of fire department expenses. The payment was included in the March 2026 bill package.
Contract Details
Contract Amount
$379.88
Vendor
AIRGAS USA LLC
Agency
Town of Tompkins, MI
Contract Type
SUPPLIES
Document Date
April 9, 2026
More from AIRGAS USA LLC
More from Town of Tompkins
Tompkins Township Board Meeting Minutes April 2026
Tompkins Township Board Meeting Minutes April 2026
Tompkins Township Board Meeting Minutes April 2026
Tompkins Township Board Meeting Minutes April 2026
Tompkins Township Board Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.