Award
Glendale 62502747
DECK BRUSH-PLASTIC BRISTLE, 2060320; MAG & ALUMINUM POLISH, MOTHER'S 05100; LENS CLEANING TOWELETTES-RADNOR > AIRGAS ...
Recipient
SID TOOL CO INC
Award Amount
$308.24
Ceiling
$308.24
Awarded
December 31, 2025
Identifier
62502747
The Glendale municipality in California issued a single-transaction purchase order to SID TOOL CO INC for various cleaning and maintenance supplies, including deck brushes, aluminum polish, and lens cleaning towelettes, totaling $308.24. This procurement was for the fiscal year 2025, with individual items ordered in quantities ranging from 10 to 600 units at unit prices between approximately $0.06 and $19.65. The award was made on December 31, 2025, under contract number 62502747, and involved items sourced from multiple NAICS classifications related to manufacturing and wholesale trade. The order highlights a typical government maintenance procurement; no specific contract requirements or notable vendor constraints are mentioned.
Description
DECK BRUSH-PLASTIC BRISTLE, 2060320; MAG & ALUMINUM POLISH, MOTHER'S 05100; LENS CLEANING TOWELETTES-RADNOR > AIRGAS #RAD64051461