# Garden City Union Free School District 83285

OPEN PURCHASE ORDER FOR MAINTENANCE SUPPLIES FOR 2024-2025 SCHOOL YEAR REPLACES PO 80978 OMNIA CONTRACT 240078-01 MAI...

**Recipient:** GRAINGER INC, W. W

**Award Amount:** $7,500.00
**Ceiling:** $7,500.00

**Awarded:** April 23, 2025

**Identifier:** 83285

This purchase order, issued by Garden City Union Free School District in New York, is an open contract for maintenance supplies covering the 2024-2025 school year, replacing a previous PO and extending through December 31, 2027. The order, valued at $7,500, was awarded to GRAINGER INC, W. W., and includes supplies, parts, equipment, and materials for maintenance, repair, and operations (MRO). The purchase emphasizes the OMNIA Contract 240078-01 for such supplies.

### Description

OPEN PURCHASE ORDER FOR MAINTENANCE SUPPLIES FOR 2024-2025 SCHOOL YEAR REPLACES PO 80978 OMNIA CONTRACT 240078-01 MAINTENANCE REPAIR AND OPERATIONS (MRO) SUPPLIES, PARTS, EQUIPMENT, AND MATERIALS CONTRACT PERIOD THROUGH 12/31/2027; Additional Shipping Amount