Vendor Name: W W GRAINGER INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69879
Current Contract Amount: $330,000,000.00
Spending to Date: $7,218,260.20
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $330,000,000.00 |
03/22/2023 | 03/21/2028 | Industrial and commercial supplies and equipment (statewide), 39000, 23262 | 03/22/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |