Award

Sacramento County CA81533863

DCFAS CPS Inv#4049585

Recipient

SIERRA OFFICE SUPPLIES & PRINTING

Award Amount

$142.80

Ceiling

$142.80

Awarded

July 06, 2026

Identifier

CA81533863

This purchase order pertains to Sacramento County, a county government in California, executing a contract for office supplies as detailed under DCFAS CPS Inv#4049585. The contract was awarded to Sierra Office Supplies & Printing for an obligated amount of $142.8, with the order date being July 6, 2026. The purchase involves a single line item with a quantity of 142.8 units at a unit price of $1, for an item description referencing the invoice number 4049585. The awarded project is a monetary transaction with no specified project duration, and the contract is associated with the county's address at 700 H Street, Sacramento, CA 95814.

Description

DCFAS CPS Inv#4049585