Award

Raleigh 2600011612

RW Routed Contract# 4458 FY 26 Renewal YR 3|Liquid Oxygen Products and Tank Rental

Recipient

AIR PRODUCTS AND CHEMICALS INCORPORATED

Award Amount

$149,709.00

Ceiling

$149,709.00

Awarded

May 08, 2026

Identifier

2600011612

This purchase order is a single-transaction contract awarded by the Raleigh municipality government in North Carolina for the procurement of liquid oxygen products and tank rental, with a total obligated amount of $149,709. The vendor awarded is AIR PRODUCTS AND CHEMICALS INCORPORATED. The contract appears to be a renewal of a previous agreement (FY 26 Renewal Year 3). The order includes two line items: one for liquid oxygen products and tank rental valued at $50,901.12, and another for the same products and rental valued at $98,808.07. The purchase was made on May 8, 2026, and is part of a multi-year renewal contract.

Description

RW Routed Contract# 4458 FY 26 Renewal YR 3|Liquid Oxygen Products and Tank Rental