Award

Facilities and Fleet Department EP288115

CS434211 B560L 626 FUSION GR2 US26D ADJ; CS259923 40-100-F 626MULYI-TP KIK/KIL F

Recipient

1033982 ANIXTER INC

Award Amount

$82.19

Ceiling

$82.19

Awarded

December 18, 2023

Identifier

EP288115

The Facilities and Fleet Department, a municipal department in Santa Barbara, California, issued purchase order EP288115 to 1033982 ANIXTER INC (Anixter Inc.) for two hardware items, one each: CS434211 B560L 626 FUSION GR2 US26D ADJ ($43.71) and CS259923 40-100-F 626MULYI-TP KIK/KIL F ($38.48). The total purchase order value was $82.19. No additional contract requirements or contacts are stated.

Description

CS434211 B560L 626 FUSION GR2 US26D ADJ; CS259923 40-100-F 626MULYI-TP KIK/KIL F