Central Marin Sanitation Agency Commission Regular Meeting Agenda 2026-06-25
Welding Supplies Purchased from Airgas USA
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Description
CMSA paid Airgas USA, LLC $60.97 for welding rods used in facility maintenance. This reflects routine procurement of shop consumables.
Contract Details
Contract Amount
$60.97
Vendor
AIRGAS USA LLC
Agency
Central Marin Sanitation Agency, CA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
May 2026 purchase
Renewal Info
Commodity purchase; no term specified.
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