# Facilities and Fleet Department EP286461

TK94586235T Acrylic Latex Sealant Color; TK94586236T Hard Hat Headlamp Battery Ch; TK94586237T Tape Type Double-Sided...

**Recipient:** 1011028 WW GRAINGER INC

**Award Amount:** $1,456.59
**Ceiling:** $1,456.59

**Awarded:** December 04, 2023

**Identifier:** EP286461

The Facilities and Fleet Department, a municipality department in Santa Barbara, California, awarded purchase order EP286461 to 1011028 WW GRAINGER INC (WW Grainger Inc.) for $1,456.59. Items purchased: 10 acrylic latex sealants (part TK94586235T; $8.77 each); 1 hard-hat headlamp battery (part TK94586236T; $70.00); 1 double-sided foam tape (part TK94586237T; $477.57); 6 caution-legend barricade tapes (part TK94586238T; $4.62 each); and 20 disposable gloves (part TK94586239T; $39.68 each). No additional contract requirements are stated.

### Description

TK94586235T Acrylic Latex Sealant Color; TK94586236T Hard Hat Headlamp Battery Ch; TK94586237T Tape Type Double-Sided Foam; TK94586238T Barricade Tape Legend Cautio; TK94586239T Disposable Glove Acceptable