# Facilities and Fleet Department EP288456

CS430078 DL5200/26D T2 100 USERS DBL SI; CS259923 40-100-F 626 MULTI-TP KIK/KIL F

**Recipient:** 1033982 ANIXTER INC

**Award Amount:** $906.25
**Ceiling:** $906.25

**Awarded:** December 20, 2023

**Identifier:** EP288456

The Facilities and Fleet Department in Santa Barbara, California, purchased from **Anixter Inc.** (listed as 1033982 ANIXTER INC). The order includes 1 unit of CS430078 DL5200/26D T2 100 USERS DBL SI ($829.29) and 2 units of CS259923 40-100-F 626 MULTI-TP KIK/KIL F ($38.48 each; $76.96 total). The recorded award amount is $906.25. No special contract requirements are stated.

### Description

CS430078 DL5200/26D T2 100 USERS DBL SI; CS259923 40-100-F 626 MULTI-TP KIK/KIL F