Ventura County 33002026101300001026

3301-2231-7090-0176 Tran

Ventura County, through its health-related department (DEPT HCA), awarded a $16,714.87 purchase order to AIRGAS INC (vendor number VC00017100). The 16 line items list coded charges for Tran, Mountain View, Las Islas Clinic North, Magnolia Health Clinic, SPMC, SV, Conejo Valley Clinic, Santa Paula West, Fillmore Clinic, Las Posas Clinic, JKF, Las Islas South, Magnolia Clinic West, and Magnolia Dental, plus maintenance and maintenance-SPH. Line-item descriptions and amounts are: 3301-2231-7090-0176 Tran ($76.91); 3301-2231-7177-0176 MTN VIEW ($59.99); 3301-2231-7182-0176 LAS ISLAS CLN N ($898.79); 3301-2231-7183-0176 MAG HLTH CLN ($82.91); 3301-2231-7184-0176 SPMC ($76.91); 3301-2231-7185-0176 SV ($271.64); 3301-2231-7190-0176 CONEJO VALLY CL ($74.81); 3301-2231-7195-0176 SNTA PAULA WST ($147.19); 3301-2231-7197-0176 FILLMORE CLINIC ($168.49); 3301-2231-7198-0176 LAS POSAS CLIN ($829.71); 3301-2231-7199-0176 JKF ($76.91); 3301-2231-7200-0176 LAS ISLAS SOUTH ($283.64); 3301-2231-7202-0176 MAGN CLIN WST ($141.19); 3301-2231-7204-0176 MAGN DENT ($1,366.81); 3301-2231-8460-0176 MAINTENANCE ($9,090.04); and 3371-2231-8462-0176 MAINTENANCE-SPH ($3,068.93). Quantities and units are not provided. No specific products, service specifications, or other special contract requirements are stated.

Description

3301-2231-7090-0176 Tran