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This contract includes 1 purchase order from Sep 3, 2025 to Sep 3, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| National Institutes of Health NIDA | Airgas USA LLC | Sep 3, 2025 | 1 |
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NIMH REFRIGERATED LIQUID GASES AND RELATED LEASING, MAINTENANCE, AND TELEMETRY SERVICES FOR AIRGAS BULK GAS TANKS
Effective Date
Mar 27, 2025
Expires
Effective: Mar 27, 2025
NIMH REFRIGERATED LIQUID GASES AND RELATED LEASING, MAINTENANCE, AND TELEMETRY SERVICES FOR AIRGAS BULK GAS TANKS
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 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.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Expires:
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.
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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