# Facilities and Fleet Department EP288459

CS164590 1 KA 2174 1-3/4"" LAMINATED STE

**Recipient:** 1033982 ANIXTER INC

**Award Amount:** $428.50
**Ceiling:** $428.50

**Awarded:** December 20, 2023

**Identifier:** EP288459

The Facilities and Fleet Department, a municipality department in California, purchased 50 units described as “CS164590 1 KA 2174 1-3/4" Laminated Ste” from recipient Anixter Inc. (listed as 1033982 ANIXTER INC). The unit price was $8.57 and the total purchase order value was $428.50. No additional contract requirements are stated.

### Description

CS164590 1 KA 2174 1-3/4"" LAMINATED STE