Airgas Supplies Purchased for Distribution Operations
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Description
Valley County Water District paid $378.75 to AIRGAS USA LLC for distribution materials on April 23, 2026. This operational supply purchase was included in the accounts payable warrant register.
Contract Details
Contract Amount
$378.75
Vendor
AIRGAS USA LLC
Agency
Valley County Water District, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Invoice date 04/23/2026
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