# Facilities and Fleet Department EP286846

8644L NITRILE PF GP GLOVES BLUE LARGE 10; 12798 PACIFIC BLUE BASIC 2-PLY JUMBO; HER 40X46 2 MIL CLEAR LINER 100/CS; G...

**Recipient:** 1024152 WAXIE S ENTERPRISES INC

**Award Amount:** $2,879.97
**Ceiling:** $2,879.97

**Awarded:** December 06, 2023

**Identifier:** EP286846

The Facilities and Fleet Department purchased four supply lines from WAXIE S Enterprises Inc. (listed as 1024152 WAXIE S ENTERPRISES INC) for a total of $2,879.97: 2 units of 8644L nitrile powder-free general-purpose blue large gloves at $117.86 each; 25 units of 12798 Pacific Blue Basic 2-ply jumbo paper products at $34.53 each; 30 units of HER 40x46, 2-mil clear liners, 100 per case, at $46.08 each; and 10 units of Green Certified Foamsoap, 2000 ml, 2 per case, at $39.86 each. No additional contract requirements are specified.

### Description

8644L NITRILE PF GP GLOVES BLUE LARGE 10; 12798 PACIFIC BLUE BASIC 2-PLY JUMBO; HER 40X46 2 MIL CLEAR LINER 100/CS; GREEN CERTIFIED FOAMSOAP 2000 ML 2/CS Gr