Grainger, Inc
$35.9MObserved value
44Records
25Governments
Aug 1, 2016First seen
Jun 3, 2026Most recent
Winding down
Authorize the City Manager to award a city-wide contract with W.W. Grainger, Inc. by attaching to the Sourcewell contract no. 091422 to provide parts, equipment, and Approve Participation in a Multi-Year Cooperative Purchase Agreement with W.W. Grainger, Inc., Lake Forest, IL, for Facility MRO, Industrial, and Building-Related Su Approve the award of Cooperative Procurement 26-139, Janitorial Supplies, to W.W. Grainger, Inc. for an amount not to exceed $180,000 and for a one-year termRecords
A resolution approving a proposed Master Purchase Order between the City and County of Denver and W. W. Grainger, Inc., to provide maintenance, repair, and operational (MRO) s… Request by the Office of the Purchasing Agent for approval of utilization of a OMNIA Partners, Public Sector Cooperative Purchasing Program contract with W. W. Grainger, Inc. … Commission District(s): ALL CA - Cooperative Agreement for Maintenance, Repair and Operations (MRO) Supplies, Parts, Equipment, Materials, and Related Services (OMNIA Partners… Commission District(s): ALL REN - Contract No. 1294544 Cooperative Agreement for the purchase of Maintenance, Repair, and Operations (MRO) Supplies, Parts, Equipment, Material… Commission District(s): ALL Change Order No. 1 to Contract No. 2000195 Maintenance, Repair and Operations (MRO) Supplies, Parts, Equipment, Materials, and Related Services (Co… Commission District(s): ALL REN - Contract No. 1294544 Cooperative Agreement for the purchase of Maintenance, Repair, and Operations (MRO) Supplies, Parts, Equipment, Material… Submitting reso. autho. Contract No. 6000135 - 100% City Funding - To Provide Various Maintenance, Repair and Operating Supplies as Offered Under the Michigan Delivery Extende… Status of Finance Department/Purchasing Division Contract No. 6000135 - 100% City Funding - To Provide Various Maintenance, Repair and Operating Supplies as Offered Under the … Use of a Three-Year Term Cooperative Contract with Two-Year Renewal Options for Maintenance, Repair, and Operations (MRO) Supplies, Parts, Equipment, Materials, and Related Se… MOTION TO APPROVE threshold increase for open-end Contract No. BLD3116000020G1_1, Facilities Maintenance, Repair, and Operations (MRO) and Industrial Supplies with W.W. Graing… Approve and authorize the General Manager to add $500,000 to the total contract amount for District CFN No. 190060, with W.W. Grainger, Inc. (Nancy Hoffstein, Government Accou… Recommendation to adopt Resolution UT-1492 authorizing the General Manager to execute a contract, and any necessary subsequent amendments, with W.W. Grainger, Inc., of Lake Fo… W. W. Grainger, Inc., to provide for material handling equipment and related supplies, term date 10/14/25 to 12/31/27, Wastewater Ops (25%) and General (75%) Funds, contract a… Award and Authorize the City Manager to Execute a Rider Contract with W. W. Grainger, Inc. of Lake Forest, Illinois, for one year with four optional one-year renewal periods, … Authorize the City Manager to award a city-wide contract with W.W. Grainger, Inc. by attaching to the Sourcewell contract no. 091422 to provide parts, equipment, and industria… Temp. Reso. #R8464 approving the purchase of various goods by all City departments from W.W. Grainger, Inc., in an amount of $200,000 for Fiscal Year 2025, through the utiliza… Approve the award of Cooperative Procurement 26-139, Janitorial Supplies, to W.W. Grainger, Inc. for an amount not to exceed $180,000 and for a one-year term Recommendation for the approval of a contract purchase order to W.W. Grainger, Inc., to furnish and deliver miscellaneous maintenance, repair and operations parts and supplies… Approve the award of Cooperative Procurement 25-235, Janitorial Supplies, to W.W. Grainger, Inc. for an amount not to exceed $160,000 and for a 10-month term Amend an Existing One (1) Year Blanket Purchase Agreement with W.W. Grainger, Inc., in the Amount of $150,000 for a new Total Not-to-Exceed Amount of $400,000, and to Extend t… Approve the award of Cooperative Procurement 24-179, Janitorial Supplies, to W.W. Grainger Inc., for an amount not to exceed $145,000 and for a one-year term Recommendation for the approval of a contract purchase order to W.W. Grainger, Inc., to furnish and deliver miscellaneous maintenance, repair and operations parts and supplies… Request approval to renew existing contracts - Department of Real Estate and Asset Management, Bid#21ITBC130948C-GS, Janitorial Supplies and Equipment in the total amount of $… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 21ITBC130948C-GS, Janitorial Supplies and Equipment in an amount not to exceed $… Request approval to increase spending authority - Department of Real Estate and Asset Management, Omnia Partners Contract #240078, Maintenance, Repair, and Operations (MRO) Su… Approve the award of Change Order #1 to Contract 24-179, Janitorial Supplies, to W.W. Grainger, Inc. for an amount not to exceed $30,000 and a total award of $175,000 Purchase, Change Order #1, #2021-67, to Grainger Inc., in the amount of $20,000.00, for Facilities Maintenance, Repair and Operations and Industrial Supplies for Facilities Ma… To authorize the Finance and Management Director to enter into a contract for the option to purchase Absorbent Materials and Spill Containments with Fastenal Company and W.W. … Consider a resolution authorizing the Mayor to execute an Agreement with Grainger, Inc. for the purchase of facilities maintenance, repair, operations and industrial supplies. To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Lamps, Bulbs, and Lighting Retro-Fit K… Approval to Increase the Purchase Order Amount with W. W. Grainger, Inc. for As-Needed Procurement of Public Works Department Maintenance and Repair Tools, Materials and Suppl… Consider a resolution authorizing the Mayor to execute an Agreement with Grainger, Inc. for the purchase of building maintenance, repairs and operations and industrial supplie… Professional Services Agreement with W.W. Grainger, Inc. Bid Award Recommendation RFP-24-013LY for MRO Supplies and Services to W.W. Grainger, Inc. for an estimated amount of $550,000.00 annually; initial term is two years with an o… Approve and authorize the General Manager to utilize the Omnia Partners/City of Tucson, AZ Contract No. 240078-01, competitively solicited and awarded to W.W. Grainger, Inc. (… Action: Purchases Exceeding Expenditure Threshold for Cumulative Reoccurring Purchases of Maintenance Repair and Operations Supplies, Parts, Equipment, and Materials with Grai… Purchase authorization with W.W. Grainger, Inc. for Facilities Maintenance Repair, and Operations (MRO) and Industrial Supplies...label Recommended Action: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/14/2024, AUTHORIZING the payment of $999.99 to W. W. Grainger, Inc. from Parks Department Private End… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/6/2024, AUTHORIZING the payment of $2,257.14 from Parks Department capital improvement program projec… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, AUTHORIZING the payment of $654.48 to W.W. Grainger, Inc. from Cincinnati Fire Department Gen…
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