Award

PUBLIC WORKS PDRQ-PW-26017671

Purchase of compressed nitrogen and associated fees by Los Angeles Public Works Department from LINDE GAS & EQUIPMENT INC

Recipient

LINDE GAS & EQUIPMENT INC

Award Amount

$16,724.00

Ceiling

$16,724.00

Awarded

February 05, 2026

Identifier

PDRQ-PW-26017671

The Los Angeles Public Works Department, a municipality department located in California, awarded a purchase order to LINDE GAS & EQUIPMENT INC for a total amount of $16,724.00. The purchase includes 19 units of compressed nitrogen gas (Item #NI O NITROGEN, COMPRESSED, 2.2 NITROGEN O), along with additional charges such as a paper invoice fee (Item #UZPIPAPERINVOICEP2), energy and fuel charge (Item #UMSCFCD2), hazardous material charge (Item #UZZZHMD3), delivery charge (Item #UDELIVERYCHARGE), and cylinder exchange maintenance and inspection fee (Item #UCYMMAINTOTH COC CYL EX MAINT & INSP FEE). The vendor for all items is LINDE GAS & EQUIPMENT INC. No specific contract period details are indicated, consistent with a single-transaction purchase order. The buyer's contact details were not provided in the source data.

Description

QUOTE #50497293 ITEM #NI O NITROGEN, COMPRESSED, 2.2 NITROGEN O; ITEM #UZPIPAPERINVOICEP2 PAPER INVOICE FEE; ITEM #UMSCFCD2 ENERGY AND FUEL CHARGE; ITEM #UZZZHMD3 HAZARDOUS MATERIAL CHARGE; ITEM #UDELIVERYCHARGE DELIVERY CHARGE; ITEM #UCYMMAINTOTH COC CYL EX MAINT & INSP FEE