# FISCal SCPRS #PO-211012700531

Welding and soldering and brazing machinery and accessories:; 11 LB ROLL OF ER 70 S-6 WIRE; RADWELL RAD64004017

**Recipient:** AIRGAS USA LLC

**Award Amount:** $222.24
**Ceiling:** $222.24

**Awarded:** October 05, 2026
**Period of Performance:** Oct 05, 2026 - Oct 05, 2026

**Identifier:** PO-211012700531

The Department of Transportation awarded a contract to AIRGAS USA LLC for non-IT goods valued at approximately $222.24, covering merchandise, freight, tax, and miscellaneous costs. The award specifically includes welding, soldering, and brazing machinery and accessories, such as an 11 lb roll of ER 70 S-6 wire from Radwell (Rad64004017). The contract is a single-day purchase with a performance period occurring on a specific day.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $201.58
Freight/Tax/Misc: $20.66

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)