Award

New York FOIA #26-02805

3U595 SPIGOT; 53UE31 SHOP VACUUM

Recipient

041657 GRAINGER INC Vendor

Award Amount

$1,641.00

Ceiling

$1,641.00

Awarded

January 20, 2026

Identifier

26-02805

This purchase order, issued on January 20, 2026, by M&O Maintenance & Operations Requestor, awarded to Grainger Inc., involves the procurement of a 3U595 spigot and a 53UE31 shop vacuum. The order includes 22 units of the spigot at $31.25 each and 1 unit of the vacuum at $953.52, totaling $1,641.00. The contract appears to be a single-transaction procurement for maintenance supplies, with no specific multi-year or blanket arrangement indicated. The award is for a U.S. government entity, but the exact location is not specified.

Description

3U595 SPIGOT; 53UE31 SHOP VACUUM