# Facilities and Fleet Department EP287393

25% Carbon Dioxide, Balance Argon Indust; Energy Charge; Industrial Grade Argon, Size 300 High Pr; Industrial Grade A...

**Recipient:** 1037122 AIRGAS INC

**Award Amount:** $113.78
**Ceiling:** $113.78

**Awarded:** December 11, 2023

**Identifier:** EP287393

The Facilities and Fleet Department purchased from awarded vendor 1037122 AIRGAS INC. Purchase order EP287393 lists six lines, each quantity 1: 25% carbon dioxide, balance argon (industrial), $44.72; energy charge, $2.00; industrial-grade argon, size 300 high pressure, $34.24; energy charge, $2.00; industrial-grade acetylene, size 4, $30.32; and energy charge, $0.50. The purchase order total is $113.78. No additional contract requirements are stated.

### Description

25% Carbon Dioxide, Balance Argon Indust; Energy Charge; Industrial Grade Argon, Size 300 High Pr; Industrial Grade Acetylene, Size 4 Acety