# Facilities and Fleet Department EP288457

TK95467143T Coveralls Ankle Closure Open; TK95467144T Adhesive Remover Container S; TK95467145T Cable Tie Kit Standar...

**Recipient:** 1011028 WW GRAINGER INC

**Award Amount:** $395.52
**Ceiling:** $395.52

**Awarded:** December 20, 2023

**Identifier:** EP288457

The Facilities and Fleet Department in Santa Barbara, California, awarded purchase order EP288457 to WW Grainger Inc. (listed as “1011028 WW GRAINGER INC”) for $395.52. Items purchased: 1 TK95467143T Coveralls Ankle Closure Open ($225.69 each); 10 TK95467144T Adhesive Remover Container S ($5.91 each; $59.10 extended); 3 TK95467145T Cable Tie Kit Standard Color ($10.99 each; $32.97 extended); and 3 TK95467146T Bungee Strap Assortment Stre ($25.92 each; $77.76 extended). No additional contract requirements are stated.

### Description

TK95467143T Coveralls Ankle Closure Open; TK95467144T Adhesive Remover Container S; TK95467145T Cable Tie Kit Standard Color; TK95467146T Bungee Strap Assortment Stre