# Facilities and Fleet Department EP205976

SP-WWHSV16

**Recipient:** 1003842 FERGUSON ENTERPRISES INC

**Award Amount:** $379.16
**Ceiling:** $379.16

**Awarded:** December 30, 2021

**Identifier:** EP205976

The Facilities and Fleet Department, a municipality department in Santa Barbara, California, issued purchase order EP205976 to 1003842 FERGUSON ENTERPRISES INC. The order is for 1 item described as SP-WWHSV16, at $379.16 per unit and $379.16 total. No additional product details, contacts, or special contract requirements are provided.

### Description

SP-WWHSV16