Facilities and Fleet Department EP205980

TK61951236T Hand Torch, Ignitor Self Ign; TK61951231T Cordless Transfer Pump, HP 1; TK61951234T Reducing Coupling, CP...

The Facilities and Fleet Department, a municipality department in Santa Barbara, California, issued purchase order EP205980 to 1011028 WW GRAINGER INC (WW Grainger Inc.) for $1,030.40. Items purchased: 1 TK61951236T hand torch, ignitor self-igniting ($128.04); 1 TK61951231T cordless transfer pump, 1 HP ($249.55); 1 TK61951234T CPVC reducing coupling ($0.50); 2 TK61951232T barbed hose fittings ($7.10 each; $14.20 total); 2 TK61951237T rigid garden hose adapters ($4.80 each; $9.60 total); 2 TK61951235T SecureFit series items ($10.08 each; $20.16 total); 2 TK61951230T disposable gloves ($28.77 each; $57.54 total); 1 TK61951233T portable air compressor ($490.21); and 2 TK61951238T quick-connect hose couplings ($30.30 each; $60.60 total). No additional contract requirements are specified.

Description

TK61951236T Hand Torch, Ignitor Self Ign; TK61951231T Cordless Transfer Pump, HP 1; TK61951234T Reducing Coupling, CPVC, Sch; TK61951232T Barbed Hose Fitting, For Hos; TK61951237T Garden Hose Adapter, Rigid,; TK61951235T Secure Fit, Series SecureFit; TK61951230T Disposable Gloves, Acceptabl; TK61951233T Portable Air Compressor, Lub; TK61951238T Quick Connect Hose Coupling