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Effective Date
Feb 09, 2022
Expiration Date
Dec 31, 2025
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| City of Dayton | Airgas, Inc. | Feb 09, 2022 | 1 |
P0220613
City of Dayton
This Purchase Order from the City of Dayton, Ohio, to Airgas INC dba Airgas USA LLC is for First Aid and Safety Equipment and Supplies, totaling $15,000.00. The agreement covers requirements on an as-needed basis from December 4, 2024, through December 31, 2025. The document includes detailed terms and conditions governing the purchase.
City of Dayton
This is a Purchase Order (P.O. # P0250230) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Airgas INC dba Airgas USA, LLC. The order is for dry ice, to cover requirements on an as-needed basis through December 31, 2025, with a total authorized amount of $4,000.00. The goods are to be shipped to the Water Utility Field Operations department. The contract includes detailed terms and conditions.
City of Dayton
This document is a Purchase Order (P0230067) issued by the City of Dayton to Airgas INC dba Airgas USA LLC, dated 12/07/22. It covers the supply of First Aid and Safety Equipment. The order includes a specific line item for $20,000.00 for requirements through 12/31/23, and a separate agreement for a 20% discount off retail price for related items through 12/31/25. The contract includes detailed terms and conditions.