Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Public School Insurance Auth has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $17.38
- Balance
- $0.00
Purchase Orders
1 POs with W W GRAINGER INC at Public School Insurance Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $17.38 | $17.38 | $0.00 |
| 0000000418 | Snow Shovel: Plastic/Steel, 13 1 /2 in Blade Lg, 18 in Blade Wd, 2. 9 mm GaugeItem # 21AD01 qty 1 @ $17.38 | 40000002400066AC | 09-17-2026 | $17.38 | $17.38 | $0.00 |
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