CMSA Buys Maintenance and Safety Supplies from Grainger
Trusted by teams at
Description
CMSA paid Grainger $3,674.04 for a range of maintenance, electrical, safety, and facility supplies across multiple invoices. The purchases support ongoing operations and safety needs.
Contract Details
Contract Amount
$3,674.04
Vendor
GRAINGER
Agency
Central Marin Sanitation Agency, CA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Multiple invoices for various supplies (paid 5/8/2026)
Renewal Info
Ongoing as-needed supply relationship; this entry represents May 2026 purchases.
More from GRAINGER
More from Central Marin Sanitation Agency
Central Marin Sanitation Agency AgendaPacket 2026-06-25
Central Marin Sanitation Agency AgendaPacket 2026-06-25
Central Marin Sanitation Agency AgendaPacket 2026-06-25
Central Marin Sanitation Agency AgendaPacket 2026-06-25
Central Marin Sanitation Agency AgendaPacket 2026-06-25
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.