Grainger Supplies Maintenance Part to Library
Trusted by teams at
Description
The Novi Public Library processed a $6.90 payment to Grainger for a cartridge seat washer. This small facilities supply was listed on Warrant 661.
Contract Details
Contract Amount
$6.90
Vendor
GRAINGER
Agency
Town of Novi, MI
Contract Type
SUPPLIES
Document Date
April 23, 2026
More from GRAINGER
More from Town of Novi
Novi Public Library Board of Trustees Agenda April 2026
Novi Public Library Board of Trustees Agenda April 2026
Novi Public Library Board of Trustees Agenda April 2026
Novi Public Library Board of Trustees Agenda April 2026
Novi Public Library Board of Trustees Agenda April 2026
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.