SUPPLIESAPPROVED

Denair Unified Awards $192 Supplies Contract to GRAINGER (October 2025)

The District approved a $192.26 payment to Grainger for maintenance supplies ordered under purchase order PO-210124, supporting facility operations and repairs.

Status
APPROVED
Document date
October 16, 2025
Contract type
SUPPLIES
Vendor
GRAINGER
Agency
Denair Unified · CA

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Veritone logo
TerraCycle logo
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WithersRavenel logo
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Scope & details

The full contract record, as filed.

Contract amount
$192.26
Contract type
SUPPLIES
Contract term
01/08/2021
Document type
Minutes
Source document
denair_unified_school_district_board_meeting_minut.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Denair Unified?

GRAINGER was awarded this supplies contract by Denair Unified, as recorded on October 16, 2025. The contract value is $192.26.

How much is the GRAINGER contract with Denair Unified worth?

The GRAINGER contract with Denair Unified is valued at $192.26, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in denair_unified_school_district_board_meeting_minut.pdf (Minutes), dated October 16, 2025 from Denair Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does GRAINGER hold?

GRAINGER may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Denair Unified currently buying?

Explore Denair Unified's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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