Award

Ventura County 33002026101300001023

3301-2121-7182-0136 LAS ISLAS CLN N

Recipient

AIRGAS INC

Award Amount

$16,223.91

Ceiling

$16,223.91

Awarded

October 30, 2026

Identifier

33002026101300001023

Ventura County awarded purchase order 33002026101300001023 to AIRGAS INC (vendor number VC00017100), with an award amount of $16,223.91. The 12 line items list clinic/location-coded charges and maintenance: Las Islas Clinic North ($1,862.84); SPC ($2,219.54); SV CLN ($268.19); MD BY Child Center ($250.06); Conejo Valley Clinic ($1,298.71); Santa Paula West ($250.06); Fillmore Clinic ($500.11); Las Posas Clinic ($901.39); Las Islas South ($1,639.09); Magnolia Clinic West ($1,246.69); maintenance ($4,750.85); and maintenance-SPH ($1,036.38). Quantities and specific product descriptions are not provided. The source identifies the purchasing department as HCA. No additional contract requirements are stated.

Description

3301-2121-7182-0136 LAS ISLAS CLN N