# Facilities and Fleet Department EP289111

TK95691721T Wire Shelving Unit Steel Chr

**Recipient:** 1011028 WW GRAINGER INC

**Award Amount:** $200.15
**Ceiling:** $200.15

**Awarded:** December 28, 2023

**Identifier:** EP289111

The Facilities and Fleet Department purchased one TK95691721T steel wire shelving unit (description: “Wire Shelving Unit Steel Chr”) from 1011028 WW GRAINGER INC (W.W. Grainger). The purchase order EP289111 lists a quantity of 1 at $200.15, for a total of $200.15. No additional contract requirements are stated.

### Description

TK95691721T Wire Shelving Unit Steel Chr