Award
PUBLIC WORKS PDRQ-PW-26020911
Purchase of propane gas and related delivery services by Los Angeles Public Works
Recipient
AIRGAS INC.
Award Amount
$1,707.00
Ceiling
$1,707.00
Awarded
March 19, 2026
Identifier
PDRQ-PW-26020911
The Los Angeles Public Works Department, a municipality government department in California, purchased propane gas and related delivery services from AIRGAS INC. The purchase order includes 3 units of PR 100 Gas, Propane, 100 LB cylinders (95 LBS CGA 510 recharge for county-owned cylinders), energy charge, delivery flat fee, fuel surcharge flat, and an Airgas hazardous materials charge. Deliveries are to be coordinated in advance with receiving hours Monday through Thursday, with the location for exchange at 38126 N. Sierra Hwy, Palmdale. The total amount obligated for this purchase order is $1,707.00. Notable contract requirements include advance scheduling of deliveries and exchange of empty cylinders for full ones. The purchase order number is PDRQ-PW-26020911.
Description
QUOTE # 2014328471 PR 100 GAS, PROPANE, 100 LB., PR 100, PROPANE 95 LBS CGA 510 RECHARGE COUNTY OWN CYLINDERS PALMDALE ACCOUNT # 1063020 38126 N. SIERRA HWY. EXCHANGE EMPTY FOR FULL/SHIP COMPLETE FAS # 0156-100 RECEIVING HOURS: Monday-Thursday 6-11:00am or 12:30-3pm Traffic/Sign Shop closed on Friday. 661-575-9018 or 9019 Call 24 HOURS IN ADVANCE TO SCHEDULE A DELIVERY.; ENERGY CHARGE; DELIVERY FLAT FEE; FUEL SURCHARGE FLAT; AIRGAS HAZMAT CHARGE (H)