# Ventura County 51002026102000000118

CABLE TIES

**Recipient:** WW GRAINGER INC

**Award Amount:** $3,929.70
**Ceiling:** $3,929.70

**Awarded:** October 30, 2026

**Identifier:** 51002026102000000118

Ventura County awarded purchase order 51002026102000000118 to WW Grainger Inc. for a total of $3,929.70. The seven line items are cable ties ($322.83); trash can tops, two entries ($677.41 and $677.40); fire extinguishers, two entries ($678.15 and $959.54); a threader head for the Maintenance Department ($168.86); and first aid supplies ($445.51). Quantities and part numbers are not provided. No additional contract requirements are stated.

### Description

CABLE TIES