Award
FISCal SCPRS #PO-232012601813
Mailing supplies:909-5045-9; CARTRIDGE; INK; TONER; CARTRIDGE; MAGENTA; MX-5070N; SHARP; COPIER; SHARP; MX-60NTMA .
Recipient
THE OFFICE BOSS
Award Amount
$247.00
Ceiling
$247.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
PO-232012601813
The Department of Transportation awarded a contract to THE OFFICE BOSS for mailing supplies, ink, toner, and cartridges, including specific products such as magenta toner for Sharp copiers. The contract covers a single day of performance, with a total obligation and award amount of approximately $247. The procurement was managed by Gerardo Magana Jr. The award includes products like cartridges with part number 909-5045-9 and MX-5070N, and toner for MX-60NTMA models. The contract emphasizes the procurement of non-IT goods, specifically mailing and printing supplies, with a total merchandise amount of $226.79 and additional freight, tax, and miscellaneous charges of $20.41. The award is located in California, with the jurisdiction code 'CA'. The awardee, THE OFFICE BOSS, will supply the specified products, and the contract is active with a performance date on a single day.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $226.79 Freight/Tax/Misc: $20.41