# Facilities and Fleet Department EP205940

SP-F905606

**Recipient:** 1003842 FERGUSON ENTERPRISES INC

**Award Amount:** $662.66
**Ceiling:** $662.66

**Awarded:** December 29, 2021

**Identifier:** EP205940

The Facilities and Fleet Department, a municipality department in California, issued purchase order EP205940 to 1003842 FERGUSON ENTERPRISES INC (Ferguson Enterprises Inc.) for one item described as SP-F905606, at $662.66, for a total of $662.66. The source does not identify the item’s nature or provide additional contract requirements.

### Description

SP-F905606