# Facilities and Fleet Department EP205975

Facilities and Fleet / Santa Clara Valle

**Recipient:** 1042571 CAMFIL USA INC

**Award Amount:** $674.64
**Ceiling:** $674.64

**Awarded:** December 30, 2021

**Identifier:** EP205975

The Facilities and Fleet Department, identified in the resolved buyer record as a California municipality department, issued purchase order EP205975 to **1042571 CAMFIL USA INC**. The order contains five line items, each described only as “Facilities and Fleet / Santa Clara Valle”; the specific products and part numbers are not provided. Quantities and unit prices are: 48 at $3.73 ($179.04); 24 at $4.11 ($98.64); 48 at $3.23 ($155.04); 24 at $4.71 ($113.04); and 24 at $5.37 ($128.88). The recorded award amount is $674.64. No special contract requirements are specified.

### Description

Facilities and Fleet / Santa Clara Valle