Facilities and Fleet Department EP206018

TK61960377T Safety Glasses, Series V30 N; TK61960378T AAA Battery, AAA, Everyday,; TK61960379T AA Battery, AA, Everyd...

The Facilities and Fleet Department, a municipality department in California, issued purchase order EP206018 to 1011028 WW GRAINGER INC for a total of $172.93. Items purchased: 12 TK61960377T safety glasses, Series V30 N ($30.00); 2 TK61960378T AAA everyday batteries ($10.36); 3 TK61960379T AA everyday batteries ($15.87); 5 TK61960380T Adhesion to Steel 32 oz/in ($25.85); 3 TK61960381T CR123A batteries ($10.08); 9 TK61960382T hand sanitizers, description specifies “Requires Dis” ($24.57); 6 TK61960423T bifocal reading glasses, +1. ($53.58); and 2 TK61960424T adjustable locations straps ($2.62). The purchase order lists no additional contract requirements or contacts.

Description

TK61960377T Safety Glasses, Series V30 N; TK61960378T AAA Battery, AAA, Everyday,; TK61960379T AA Battery, AA, Everyday, Ca; TK61960380T Adhesion to Steel 32 oz/in,; TK61960381T Battery, Battery Size CR123A; TK61960382T Hand Sanitizer, Requires Dis; TK61960423T Bifocal Reading Glasses, +1.; TK61960424T Adjustable Locations Strap,