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Effective Date
Dec 04, 2024
Expiration Date
Dec 31, 2025
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| City of Dayton | Airgas, Inc. | Dec 04, 2024 | 1 |
P0250072
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.
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.