Award
City of Los Angeles Department of Public Works PDRQ-PW-26025451
QUOTE #: 2014533203 PART #: PR 100 GAS, PROPANE, 100 LB., PR 100, PROPANE 95 LBS CGA 510 RECHARGE COUNTY OWN CYLINDER...
Recipient
AIRGAS INC.
Award Amount
$558.00
Ceiling
$558.00
Awarded
June 01, 2026
Identifier
PDRQ-PW-26025451
The City of Los Angeles Department of Public Works awarded a single purchase order to Airgas Inc. on June 1, 2026, for propane gas (PART #: PR 100) and associated charges. The total obligated amount is $558.00. The order includes 3 units of propane gas, along with additional charges for energy, delivery, fuel surcharge, and hazmat fees. The procurement was for the department's operations in Los Angeles, California, and involved multiple line items with detailed descriptions and costs. The award appears to be a one-time purchase, not a multi-year contract.
Description
QUOTE #: 2014533203 PART #: 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)