# 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