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Effective Date
Dec 07, 2022
Expiration Date
Dec 31, 2025
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| City of Dayton | Airgas, Inc. | Dec 07, 2022 | 1 |
P0230067
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 Purchase Order (P0220613) from the City of Dayton to Airgas INC dba Airgas USA LLC procures First Aid and Safety Equipment and Supplies on an as-needed basis. The total authorized expenditure for this order is $10,000.00. The initial period for requirements is through December 31, 2022, with pricing options available until December 31, 2025. Payment terms are Net 30, and delivery is FOB Destination. The contract includes comprehensive terms and conditions.