# St. Clair County 00327447

MAINTENANCE SUPPLIES

**Recipient:** IMPERIAL DADE

**Award Amount:** $4,227.01
**Ceiling:** $4,227.01

**Awarded:** July 30, 2026

**Identifier:** 00327447

St. Clair County purchased supplies from **IMPERIAL DADE** in a single transaction totaling $4,227.01. The purchase order lists maintenance supplies ($1,499.05), GOJO hand soap ($206.10), and additional maintenance supplies ($2,521.86). Quantities and product part numbers are not provided. No special contract requirements or procurement contacts are listed.

### Description

MAINTENANCE SUPPLIES