Additional Airgas Inc. Supply Payment Approved
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Description
The District issued a second May 2026 payment of $238.27 to Airgas Inc. for gas-related supplies. This expense was included within the approved voucher run for the month.
Contract Details
Contract Amount
$238.27
Vendor
AIRGAS INC
Agency
North Whidbey Park And Recreation District, WA
Contract Type
SUPPLIES
Document Date
June 25, 2026
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Issuing Agency
Special District
Oak Harbor, WA
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