city-of-covina-joint-meeting-agenda-september-16-2025_ff6.pdf
Covina Pays Airgas National Carbonation Invoice
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Description
The City of Covina processed a $459.81 payment to AIRGAS NATIONAL CARBONATION within the August 2025 Payment of Demands. This transaction was part of the Council-approved warrant register.
Contract Details
Contract Amount
$459.81
Vendor
AIRGAS NATIONAL CARBONATION
Agency
City of Covina, CA
Contract Type
SUPPLIES
Document Date
September 16, 2025
Contract Term
Single payment on 08/20/2025
Renewal Info
One-time warrant payment; any overarching supply contract is not described in the agenda.
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