# Fraser Public Schools 29547

Saw Fluid; Shiping

**Recipient:** W.W. GRAINGER, INC.

**Award Amount:** $218.05
**Ceiling:** $218.05

**Awarded:** August 31, 2026

**Identifier:** 29547

This SLED purchase order documents a contract awarded by Fraser Public Schools, a school district in New York, to W.W. GRAINGER, INC. for the supply of Saw Fluid and associated shipping services. The contract amount is $218.05, with the order date on August 31, 2026. The procurement was for a small, single-transaction order with no specified contract end date. The key OEM/vendor involved is W.W. GRAINGER, INC., which supplied the items detailed as Saw Fluid and Shipping at unit prices of $190.06 and $27.99 respectively. The purchase includes two line items, both paid by Fraser Public Schools, located at 33466 Garfield Rd, Fraser, NY 48026, United States.

### Description

Saw Fluid; Shiping