Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Nov 24, 2024 to Nov 24, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| GSA Advantage | W.W. Grainger, Inc. | Nov 24, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
No public files available for this contract.
Contract documentation may be available through official government sources or agency portals. Starbridge can help you track down and retrieve these files.
This is a purchase order (P0012784) from Lehigh Carbon Community College to W W Grainger Inc DBA Grainger for the estimated purchase of maintenance supplies for Fiscal Year 2026. The estimated total expenditure is $21,000.00 for the period of July 1, 2025, to June 30, 2026, though this amount is not a firm commitment. The order includes standard terms and conditions, such as Net 30 payment terms.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This is a purchase order (P0012784) from Lehigh Carbon Community College to W W Grainger Inc DBA Grainger for the estimated purchase of maintenance supplies for Fiscal Year 2026. The estimated total expenditure is $21,000.00 for the period of July 1, 2025, to June 30, 2026, though this amount is not a firm commitment. The order includes standard terms and conditions, such as Net 30 payment terms.
ActiveEffective: Sep 5, 2024
Expires:
PORTABLE OUTDOOR TOILET W/SINK
ActiveEffective: Sep 9, 2025
Expires:
4569565830!CHUTE MAG BOTTLE W/ TRITAN RENEW CB
ActiveBENCH STOCK SUPPLIES WILL BE PURCHASED ON AN "AS NEEDED BASIS" UNDER A BPA75H71220A00009, W. W. GRAINGER, MAINTENANCE REPAIR FACILITY SUPPLIES (MRFS) FOR THE PHOENIX INDIAN MEDICAL CENTER.
Effective Date
Mar 6, 2025
Expires
BENCH STOCK SUPPLIES WILL BE PURCHASED ON AN "AS NEEDED BASIS" UNDER A BPA75H71220A00009, W. W. GRAINGER, MAINTENANCE REPAIR FACILITY SUPPLIES (MRFS) FOR THE PHOENIX INDIAN MEDICAL CENTER.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis