Award

Glendale 62600827

BROOM HEAD-FLOOR-24", 2050140; BROOM HEAD, FINE, 24", 2050210; DUST PAN & BRUSH, 190010 + 2060285; HAND WIPES-WATERLE...

Recipient

SID TOOL CO INC

Award Amount

$654.53

Ceiling

$654.53

Awarded

September 04, 2026

Identifier

62600827

The Glendale municipality, a local government entity in California, awarded a purchase order to SID TOOL CO INC for cleaning supplies including broom heads, dust pans, brushes, and waterless hand wipes. The total obligated amount is $654.53. The order covers multiple items with specified quantities and unit prices, covering a contract awarded on September 4, 2026. No specific contract end date is provided; this appears to be a single-transaction procurement. The vendor, SID TOOL CO INC, is a recognized supplier of cleaning equipment and supplies. The purchase was made in California (US-CA). The procurement involved multiple products that are typical for maintenance and janitorial purposes.

Description

BROOM HEAD-FLOOR-24", 2050140; BROOM HEAD, FINE, 24", 2050210; DUST PAN & BRUSH, 190010 + 2060285; HAND WIPES-WATERLESS-WYPALL, 380307 6/CS