|
|
| Purchasing History by Contractor (This FY)
|
| |
| |
|
|
| Grainger, Inc. - San Antonio 704 |
83224 |
EACH |
1 |
20 |
208.20 |
| Grainger, Inc. - San Antonio 704 |
66542 |
EACH |
1 |
1 |
119.30 |
| Grainger, Inc. - San Antonio 704 |
45003 |
EACH |
1 |
10 |
83.90 |
| Grainger, Inc. - San Antonio 704 |
44579 |
EACH |
1 |
2 |
1,143.54 |
| Grainger, Inc. - San Antonio 704 |
78515 |
EACH |
1 |
20 |
923.60 |
| Grainger, Inc. - San Antonio 705 |
45006 |
EACH |
1 |
4 |
117.08 |
| Grainger, Inc. - San Antonio 705 |
34532 |
EACH |
1 |
5 |
16.75 |
| Grainger, Inc. - San Antonio 705 |
34518 |
EACH |
1 |
1 |
8.01 |
| Grainger, Inc. - San Antonio 705 |
64075 |
EACH |
1 |
2 |
64.88 |
| Grainger, Inc. - San Antonio 705 |
26984 |
EACH |
1 |
1 |
5.34 |
| Grainger, Inc. - San Antonio 705 |
68062 |
EACH |
1 |
36 |
119.88 |
| Grainger, Inc. - Waco 196 |
72064 |
EACH |
1 |
6 |
6,100.14 |
| Grainger, Inc. - Wichita Falls 921 |
64075 |
EACH |
1 |
4 |
407.72 |
| Graybar Electric Company, Inc |
28595588502 |
EACH |
1 |
10 |
2.80 |
| Graybar Electric Company, Inc |
28595585002 |
EACH |
1 |
250 |
75.00 |
| Graybar Electric Company, Inc |
28595588501 |
EACH |
3 |
580 |
174.00 |
| Graybar Electric Company, Inc |
28595672966 |
EACH |
1 |
70 |
254.10 |
| Graybar Electric Company, Inc |
28595585754 |
EACH |
2 |
220 |
65.80 |
| Graybar Electric Company, Inc |
28550144019 |
CASE |
1 |
4 |
268.80 |
| Greenfield World Trade Inc. dba The Legacy Companies |
68070400526 |
CASE |
6 |
3,190 |
225,341.60 |
| Greenfield World Trade Inc. dba The Legacy Companies |
68070402001 |
CASE |
4 |
970 |
50,925.00 |
| Gulf Coast Bag, Inc. |
08545562860 |
BALE |
1 |
175 |
50,225.00 |
| Gulf Coast Bag, Inc. |
08550010011 |
BALE |
1 |
40 |
11,000.00 |
| Gulf Highway Equipment LLC |
76561400101 |
EACH |
2 |
11 |
57,842.64 |
| H. Schrier & Co., Inc. |
39354203001 |
CASE |
2 |
9,520 |
225,624.00 |
| H. Schrier & Co., Inc. |
39386226151 |
CASE |
5 |
39,032 |
774,404.40 |
| H. Schrier & Co., Inc. |
39346311697 |
CASE |
2 |
1,675 |
38,106.00 |
| H. Schrier & Co., Inc. |
39346241852 |
CASE |
2 |
1,700 |
49,221.00 |
| HBI Office Solutions, Inc. |
42500 |
EACH |
3 |
262,286 |
262,420.21 |
| HD Supply Facilities Maintenance, Ltd. |
03102 |
EACH |
2 |
11 |
100.75 |
| HD Supply Facilities Maintenance, Ltd. |
56081 |
EACH |
2 |
2 |
1,135.82 |
| HD Supply Facilities Maintenance, Ltd. |
47521 |
EACH |
1 |
15 |
177.90 |
| HD Supply Facilities Maintenance, Ltd. |
43036 |
EACH |
1 |
1 |
91.36 |
| HD Supply Facilities Maintenance, Ltd. |
31840 |
EACH |
3 |
12 |
362.28 |
| HD Supply Facilities Maintenance, Ltd. |
16507 |
PKG |
1 |
40 |
730.40 |
| HD Supply Facilities Maintenance, Ltd. |
44591 |
EACH |
1 |
4 |
62.08 |
| HD Supply Facilities Maintenance, Ltd. |
15049 |
EACH |
1 |
2 |
29.20 |
| HD Supply Facilities Maintenance, Ltd. |
63064 |
EACH |
2 |
63 |
2,784.15 |
| HD Supply Facilities Maintenance, Ltd. |
48546 |
EACH |
1 |
4 |
165.64 |
| HD Supply Facilities Maintenance, Ltd. |
15090 |
EACH |
1 |
1 |
5.52 |
| HD Supply Facilities Maintenance, Ltd. |
46550 |
EACH |
3 |
17 |
165.05 |
| HD Supply Facilities Maintenance, Ltd. |
42011 |
PKG |
1 |
3 |
133.83 |
| HD Supply Facilities Maintenance, Ltd. |
20173 |
EACH |
1 |
2 |
30.12 |
| HD Supply Facilities Maintenance, Ltd. |
34518 |
EACH |
1 |
1 |
181.82 |
| HD Supply Facilities Maintenance, Ltd. |
01014 |
CASE |
15 |
176 |
17,344.84 |
| HD Supply Facilities Maintenance, Ltd. |
64050 |
PKG |
1 |
1 |
15.52 |
| HD Supply Facilities Maintenance, Ltd. |
00514 |
PKG |
1 |
3 |
29.73 |
| HD Supply Facilities Maintenance, Ltd. |
45032 |
EACH |
2 |
6 |
638.26 |
| HD Supply Facilities Maintenance, Ltd. |
40573 |
EACH |
1 |
2 |
38.35 |
| HD Supply Facilities Maintenance, Ltd. |
04552 |
EACH |
1 |
1 |
693.50 |
| Overall Total |
|
|
54,534 |
25,222,177 |
183,833,273.90 |
|
|
|
|
