Northwest Independent School District 27000979

Omnia R240808

Northwest Independent School District (Texas) issued PO 27000979, described as Omnia R240808, for construction-related supplies. The awarded vendor is GRAINGER (Grainger), identified in the source as vendor number 00030399; the award details field lists the recipient as not specified. Items: 1 permanent marker set (Sharpie brand; source line item TK147217972T, $9.23); 4 Stop/Slow paddle signs (TK147217943T, $145.56 total); 1 D-cell flashlight (TK147217947T, $7.11); 5 small high-visibility vests (TK147217969T, $30.25 total); shipping fees (TK147217976T, $189.00); 1 roll of 3M tape (TK147217968T, $20.16); 1 traffic cone cart (TK147217944T, $176.39); 4 emergency blankets (TK147217975T, $114.52 total; each described as a package of 25); 1 pack of C batteries (TK147217973T, $6.85); 1 pack of 100 blue visitor badges (TK147217971T, $3.33); 1 roll of caution barricade tape (TK147217946T, $6.16); 1 rolling toolbox (TK147217974T, $151.81); 20 reflective traffic cones (TK147217942T, $567.80 total); and 6 large high-visibility vests (TK147217945T, $76.80 total). The listed obligated and award amounts are $1,504.97. The source references Omnia contract R240808. No additional contract requirements or procurement contacts are provided.

Description

Omnia R240808