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