Award

Pharr-San Juan-Alamo Independent School District 499056

OXYGEN COMPR

Recipient

PRAXAIR DISTRIBUTIO

Award Amount

$1,200.07

Ceiling

$1,200.07

Awarded

December 14, 2017

Identifier

499056

Pharr-San Juan-Alamo Independent School District purchased industrial gases from the awarded vendor, PRAXAIR DISTRIBUTIO (vendor name as recorded in the source). Line items were: oxygen (UN1072), $144.90; argon/carbon (UN1956), $255.04; acetylene (UN1001), $96.36; argon/carbon (UN1006), $654.40; acetylene contingency, $9.10; demand charge, $7.92; energy charge, $7.00; hazmat charge, $9.95; and delivery charge, $15.40. Quantities were not provided. The recorded total payment is $1,200.07. No contract requirements or multi-year arrangement are stated.

Description

OXYGEN COMPR