Santa Cruz County 24B03011

Renew blanket PO; Omnia Contract #192163. Rates and schedules: unless otherwise specified, services will be invoiced ...

Santa Cruz County’s Public Works Recycling and Solid Waste Services Department awarded GRAINGER INC a $10,000 blanket purchase order under Omnia Contract #192163. The order covers as-needed and emergency purchases of equipment, small hand and power tools, parts, miscellaneous hardware, other materials, and safety supplies. The source lists two line items, each with quantity 1.0: line 0001 for equipment, small hand and power tools, parts, miscellaneous hardware, other materials, and safety supplies ($9,000); and line 0002 for equipment, small hand and power tools, and parts ($1,000). Unless otherwise specified, services are invoiced at the vendor’s current price at the time of purchase, less offered discounts. This is a renewed blanket PO; the source lists a contract end date of June 30, 2024. The source also references GL account 625110-62330 and JL account P51340-3476.

Description

Renew blanket PO; Omnia Contract #192163. Rates and schedules: unless otherwise specified, services will be invoiced at vendor price currently in effect at the time of purchase less offered discounts.; GL account 625110-62330; JL account P51340-3476