Renewal entered into with:
Vendor: Airgas USA, LLC
Amount: An estimated $850,000
Renewal: 3rd of 8, 7/1/2018 through 6/30/2019
Carbon Dioxide-decrease 0.069%, Nitrogen-increase 3%, Oxygen-increase 2.92%, Argon and hydrogen-increase 0.37%, Primary product-increase 3%
Potential Future Renewals:
Comments: This agreement is an indefinite quantity contract and the executed renewal includes a justification for increased spend (required by section 4.1 of the contract) which is based upon last year�s usage and the forecasted usage over the next fiscal year.
The buyer for this procurement is now Sarah Chronister, (217) 244-9921.
The State Purchasing Officer for this procurement is now Aaron M. Finder.
The University award process may be delayed up to thirty days as this award goes through a state approval process.