Award
FISCal SCPRS #PO-301012700804
Protection - Eyewash station refill bottles or cartridges:65DG39; EYEWASH 4OZ; GRAINGER
Recipient
WW GRAINGER INC
Award Amount
$141.36
Ceiling
$141.36
Awarded
October 12, 2026
Period of Performance
Oct 12, 2026 – Oct 12, 2026
Identifier
PO-301012700804
The Department of Transportation awarded a contract to WW GRAINGER INC for non-IT goods, specifically eyewash station refill bottles or cartridges, with a total obligation of $141.36, including chemicals and freight, tax, or miscellaneous expenses. The reward included a shipment of eyewash 4oz bottles, part number 65DG39, from GRAINGER, with the procurement managed by buyer Brian Rieger. The contract was a one-day performance, awarded for just one day. The award was created in California and falls under the category of state government procurement, focusing on non-IT supplies.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $129.69 Freight/Tax/Misc: $11.67