# Chico 00043437


**Recipient:** AIRGAS USA LLC

**Award Amount:** $81.92
**Ceiling:** $81.92

**Awarded:** August 02, 2024

**Identifier:** 00043437

On August 2, 2024, Chico, a California municipality, issued a purchase order to AIRGAS USA LLC for $81.92 for gas supplies, identified by invoice 5509268186. The vendor is AIRGAS USA LLC, and the buyer is the Chico municipality, located at 411 Main Street, Chico, California. The contract appears to be a single-transaction procurement with no specified end date, and the award was based on a purchase order check number 00043437.