Award

Pasadena 00119762

002 MAINTENANCE FUND, ACCOUNT 14030, REGULAR PO, TERMS- NET 30 DAYS, FREIGHT- DESTINATION; MATERIAL SAFETY DATA SHEET...

Recipient

Not Specified

Award Amount

$8,644.64

Ceiling

$8,644.64

Awarded

May 29, 2026

Identifier

00119762

Description

002 MAINTENANCE FUND, ACCOUNT 14030, REGULAR PO, TERMS- NET 30 DAYS, FREIGHT- DESTINATION; MATERIAL SAFETY DATA SHEETS REQUIRED; SANITIZER, HAND ANTISEPTIC 4 OZ. PURELL (GOJO) 9651-24; 12-012; 6=1; 16 GAL, .45 MIL, WHITE ALSO 15" X 9" X 32"; (100=1); 56 GAL, 1.6 MIL, BLACK ALSO 30" X 14" X 55"; (12=1)