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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right) |
| ID | Subject | Agency | Vendor | Award Date | Completion Date | Current Value(Excludes Options not Exercised) | Max Value(Includes Options not Exercised) | Competitively Procured? |
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0000409156
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consumables, tools, hardware
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529 - Health and Human Services Commission
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W W GRAINGER INC
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09/01/2026
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08/31/2027
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$96,000
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$96,000
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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13611502801001
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W W GRAINGER INC
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DEPT 829455922
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PO BOX 419267
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KANSAS CITY
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MO
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641416267
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-
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Report Codes:
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NIGP Codes:
 | 320 - FASTENERS: BOLTS, NUTS, PINS, RIVETS, SCREWS, ETC. (INCL. PACKAGING, STRAPPING AND TYING EQUIPMENT AND SUPPLIES) |
|  | 10 - Anchors, Expansion Shields, Molly Bolts, Plugs, Toggle Bolts, U-Bolts, etc. |
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Attachments:
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Fiscal Year Amount:
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