# Facilities and Fleet Department EP205937

TK61929723T Primary Automotive Wire, Num; TK61929724T Primary Automotive Wire, Num; TK61929725T Braided Sleeving, Pro...

**Recipient:** 1011028 WW GRAINGER INC

**Award Amount:** $138.35
**Ceiling:** $138.35

**Awarded:** December 29, 2021

**Identifier:** EP205937

The Facilities and Fleet Department in Santa Barbara, California, issued purchase order EP205937 to 1011028 WW GRAINGER INC (WW Grainger Inc.) for automotive electrical supplies, totaling $138.35. Items purchased: 1 each TK61929723T Primary Automotive Wire, Num ($31.36); 1 each TK61929724T Primary Automotive Wire, Num ($31.36); 1 TK61929725T Braided Sleeving, Properties ($17.21); 1 TK61929726T Ring Terminal, Insulation Ty ($12.67); 15 TK61929727T One-Hole Lug Compression Con ($24.00); and 5 TK61929728T Insulating Electrical Tape ($21.75). No additional contract requirements are stated.

### Description

TK61929723T Primary Automotive Wire, Num; TK61929724T Primary Automotive Wire, Num; TK61929725T Braided Sleeving, Properties; TK61929726T Ring Terminal, Insulation Ty; TK61929727T One-Hole Lug Compression Con; TK61929728T Insulating Electrical Tape,