SUPPLIESAPPROVED

Newport School District AgendaPacket Regular Meeting 2026-06-09

Airgas Inc Receives Supply Payments from Newport SD

$628.96 (5/15); $368.33 (5/29)Newport School DistrictAIRGAS INCJune 9, 2026

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Description

The Newport School District board approved payments to Airgas Inc totaling nearly $1,000 for supplied goods in May 2026.

Contract Details

Contract Amount

$628.96 (5/15); $368.33 (5/29)

Vendor

AIRGAS INC

Agency

Newport School District, WA

Contract Type

SUPPLIES

Document Date

June 9, 2026

Contract Term

Payments on 05/15/2026 and 05/29/2026; warrant cycle

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