Dry Wipes Procurement Contract Award
Dry wipes PO/Contract: 26-01452 Vendor: GRAINGER, INC PCC code: X Type: PO Start date: 2026-01-16T00:00:00+00:00 End date: 2026-01-21T00:00:00+00:00 Total amount: $33.54
Source ID: US-TCEQ-26-01452
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Dry wipes PO/Contract: 26-01452 Vendor: GRAINGER, INC PCC code: X Type: PO Start date: 2026-01-16T00:00:00+00:00 End date: 2026-01-21T00:00:00+00:00 Total amount: $33.54
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