Award
FISCal SCPRS #0000002006
B09J74XP62 Pitney Bowes 787-1 Production Ink Cartridge for SendPro P/Connect+ Series Mailing System, Red Ink, 138 ml
Recipient
GORILLA STATIONERS
Award Amount
$1,562.00
Ceiling
$1,562.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026
Identifier
0000002006
The Department of Rehabilitation awarded Gorilla Stationers a contract for non-IT goods, specifically ink cartridges, with a merchandise amount of approximately $1,429.92 and additional freight, tax, and miscellaneous charges totaling $132.27, resulting in an obligated amount of $1,562. The contract involves the purchase of Pitney Bowes 787-1 Production Ink Cartridges for the SendPro P/Connect+ Series Mailing System, in red ink, 138 ml. The award is active with a performance period ending on June 29, 2026. The buyer agency is represented by Roxette Yabes.
Description
Department: Department of Rehabilitation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $1429.92 Freight/Tax/Misc: $132.27