Menlo Park Fire Protection District AgendaPacket Board Meeting 2026-05-19
Air Exchange Supplies Purchased Under Order 151739
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Description
The District paid AIR EXCHANGE INC $202.50 for supplies under Order 151739, supporting HVAC and air handling systems. The payment was processed on February 11, 2026.
Contract Details
Contract Amount
$202.50
Vendor
AIR EXCHANGE INC
Agency
Menlo Park Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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