Order to Airgas USA LLC by Usmcfp Springfield for FY25 B1 AIRGAS BULK OXYGEN QTR 4 MEDICAL GRADE BULK OXYGEN SYSTEM LEASE AND SUPPLY PER STATEMENT OF WORK

Billings Area Indian Health Service

AW HEMATOLOGY ANALYZER LEASE AND SUPPLY CPT BASE + 4 OPTION YEARS

Billings Area Indian Health Service

CROW SERVICE UNIT CHEMISTRY ANALYZER LEASE AND SUPPLY BASE OBLIGATED AMOUNT: $110,000.00 AGGREGATE OBLIGATED AMOUNT: $110,000.00

City of Dayton

This Purchase Order (P.O.# P0220663) dated February 16, 2022, from the City of Dayton OH Department of Aviation to Pitney Bowes Inc, covers the supply of mailing machines and equipment on an as-needed basis through December 31, 2022, with expenditures not exceeding $3,682.32. Additionally, it includes a sixty-month lease agreement for a SendPro P1000 Mailing System at $306.86 per month for the first twelve months. The contract includes standard terms and conditions.

NIH A E Construction

WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001