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This contract includes 1 purchase order from Jan 31, 2025 to Jan 31, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| LAB - Montgomery, AL - CO Office | Airgas USA LLC | Jan 31, 2025 | 1 |
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AIRGAS USA, LLC:1231662 [25-006597]
Effective Date
Sep 3, 2025
Expires
Effective: Sep 3, 2025
AIRGAS USA, LLC:1231662 [25-006597]
ActiveCALL ORDER TO EXERCISE OF OPTION 2, YEAR 3 UNDER BPA 47PK0221A0002. NON-LOGO. 4/1/23 THROUGH 3/31/2024
Effective Date
Mar 6, 2023
Expires
Effective: Mar 6, 2023
Expires:
CALL ORDER TO EXERCISE OF OPTION 2, YEAR 3 UNDER BPA 47PK0221A0002. NON-LOGO. 4/1/23 THROUGH 3/31/2024
ActiveThis 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.
Effective Date
Dec 4, 2024
Expires
Effective: Dec 4, 2024
Expires:
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.
ActiveThis 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.
Effective Date
Dec 7, 2022
Expires
Effective: Dec 7, 2022
Expires:
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.
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