Award
Riverview Elementary School 222668
Recipient
GRAINGER IND SUPPLY
Award Amount
$66.00
Ceiling
$66.00
Awarded
March 30, 2026
Identifier
222668
This purchase order, issued by Riverview Elementary School in Florida, is a single-transaction contract awarded on March 30, 2026, for the procurement of three units of liners (item code 2820217) at a unit price of $22.06, totaling $66.00. The OEM/vendor involved is Grainger Industrial Supply. The order is for school supplies and maintenance materials, with no specific contract duration or multi-year arrangement indicated. The award is categorized under the 'public_school' type, and the location is a K-12 educational institution. The procurement contact details are not provided.