# Facilities and Fleet Department EP288751

TK95570956T Ratcheting Wrench Alloy Stee; TK95570957T Ratcheting Wrench Alloy Stee; TK95570958T Impact Socket Adapter...

**Recipient:** 1011028 WW GRAINGER INC

**Award Amount:** $108.51
**Ceiling:** $108.51

**Awarded:** December 22, 2023

**Identifier:** EP288751

The Facilities and Fleet Department, identified in the resolved buyer record as a municipality department, purchased four items from recipient 1011028 WW GRAINGER INC (W.W. Grainger): one TK95570956T ratcheting wrench, alloy steel ($30.85); one TK95570957T ratcheting wrench, alloy steel ($32.58); one TK95570958T impact socket adapter set ($29.24); and one TK95570959T universal joint set ($15.84). The total purchase order amount is $108.51. No additional contract requirements are specified.

### Description

TK95570956T Ratcheting Wrench Alloy Stee; TK95570957T Ratcheting Wrench Alloy Stee; TK95570958T Impact Socket Adapter Set Bl; TK95570959T Universal Joint Set Output D