# Facilities and Fleet Department EP288750

CS430078 DL5200/26D T2 100 USERS DBL SID; CS259923 40-100-F 626 MULTI-TP KIK/KIL F; CS801340 8200 4X16 US28 PUSH PLAT...

**Recipient:** 1033982 ANIXTER INC

**Award Amount:** $939.91
**Ceiling:** $939.91

**Awarded:** December 22, 2023

**Identifier:** EP288750

The Facilities and Fleet Department purchased from **1033982 ANIXTER INC** four line items totaling $939.91: 1 CS430078 DL5200/26D T2 100 USERS DBL SID ($829.29 each; $829.29 extended), 2 CS259923 40-100-F 626 MULTI-TP KIK/KIL F ($38.48 each; $76.96 extended), 2 CS801340 8200 4X16 US28 PUSH PLATE ALUM ($10.65 each; $21.30 extended), and 1 CS422281 BH-CV-86 CONV 86 CUT-OUT TO161 ($12.36 each; $12.36 extended). The purchase order identifies no additional OEMs or special contract requirements.

### Description

CS430078 DL5200/26D T2 100 USERS DBL SID; CS259923 40-100-F 626 MULTI-TP KIK/KIL F; CS801340 8200 4X16 US28 PUSH PLATE ALUM; CS422281 BH-CV-86 CONV 86 CUT-OUT TO161