# Facilities and Fleet Department EP288118

TK95317802T Wiring Duct Cover Material P; TK95317803T SHIPPING FEES 1LEP4

**Recipient:** 1011028 WW GRAINGER INC

**Award Amount:** $74.76
**Ceiling:** $74.76

**Awarded:** December 18, 2023

**Identifier:** EP288118

The Facilities and Fleet Department purchased from **1011028 WW GRAINGER INC (W.W. Grainger)** under PO EP288118. The order includes 4 wiring duct cover material items (description: “TK95317802T Wiring Duct Cover Material P”; unit price $12.44; line total $49.76) and 1 shipping-fee line (description: “TK95317803T SHIPPING FEES 1LEP4”; $25.00). Total award amount: $74.76. No additional contract requirements are stated.

### Description

TK95317802T Wiring Duct Cover Material P; TK95317803T SHIPPING FEES 1LEP4