Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C76CE8
Purchase Order Title: DEP 3755 DARM Airgas USA (LAB147 / ITB 2024018) Specialty Gases Services FY 26/27	Vendor Name: AIRGAS INC
Total Purchase Order Amount: $8,000.00	Total Budgetary Amount: $8,000.00
Total Payment To Date: $2,514.31	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76CE8

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3755 DARM Airgas USA (LAB147 / ITB 2024018) Specialty Gases Services FY 26/27

Vendor Information

Name Line 1: AIRGAS INC

Name Line 2: AIRGAS USA SOUTH REGION

City State Zip: KENNESAW GA 301440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,000.00

Total Budgetary Amount: $8,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,000.00	37-20-2-035001-37550500-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Industrial use gases

ITB2024018

8000.0000

$1.0000

$8,000.00

Contract No. LAB147 Between Florida Department of Environmental Protection and Airgas USA, LLC. NOW THEREFORE, the parties agree as follows: 1. The Contract is for 5 years. The Department and the Con...

Line Item Description: Contract No. LAB147 Between Florida Department of Environmental Protection and Airgas USA, LLC. NOW THEREFORE, the parties agree as follows: 1. The Contract is for 5 years. The Department and the Contractor shall perform their respective duties under the new contract. Blanket purchase order for Specialty Gases, Accessories, Bulk Liquid Argon Gas, and Monthly Demurrage Charges on Dewars and Cylinders on as-needed basis. Per the Terms, Conditions, and Specification as described in the attached ITB 2024018 Specialty Gases (Cylinder, Micro-Bulk, and Bulk) and DEP Contract LAB147. Total is $8,000 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract. Former PO# C5EEBB

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37550301000 -

Object Code and Description: 341041 -

Account Code: 37-20-2-035001-37550500-00-040000-00

Split Amount: $8,000.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$2,514.31

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.