# Facilities and Fleet Department EP289186

TK95706666T High Attenuation Earmuff Ear; TK95706667T Soldering Iron Operating Tem; TK95706668T Wall Plate Color Blac...

**Recipient:** 1011028 WW GRAINGER INC

**Award Amount:** $1,068.13
**Ceiling:** $1,068.13

**Awarded:** December 28, 2023

**Identifier:** EP289186

The Facilities and Fleet Department in Santa Barbara, California, issued purchase order EP289186 to 1011028 WW GRAINGER INC (WW Grainger Inc.) for a total of $1,068.13. Items purchased: 1 high-attenuation earmuff (TK95706666T; $34.21 each); 1 soldering iron (TK95706667T; $112.69 each); 4 black/red wall plates (TK95706668T; $24.05 each); 3 insulated comfort-grip pliers (TK95706669T; $82.81 each); 1 wire stripper (TK95706710T; $26.15 each); 1 locking plier (TK95706711T; $15.45 each); 2 screwdriver sets (TK95706712T; $80.87 each); and 1 cordless band file (TK95706713T; $373.26 each). No additional contract requirements are specified.

### Description

TK95706666T High Attenuation Earmuff Ear; TK95706667T Soldering Iron Operating Tem; TK95706668T Wall Plate Color Black Red C; TK95706669T Comfort Grip Plier Insulated; TK95706710T Wire Stripper Stripping Capa; TK95706711T Locking Plier Plier Type Loc; TK95706712T Screwdriver Set Tip Finish C; TK95706713T Cordless Band File Product T