# Facilities and Fleet Department EP206013

Cosco Graphic Art Tape, 0.25"" x 9 Yds.,; Scotch Dry EraseTape, 1.88"" x 5 yds. (1; Pilot G2 Retractable Gel Pens, Fi...

**Recipient:** 1027394 STAPLES CONTRACT AND COM

**Award Amount:** $83.62
**Ceiling:** $83.62

**Awarded:** December 30, 2021

**Identifier:** EP206013

The Facilities and Fleet Department in Santa Barbara, California, issued purchase order EP206013 to 1027394 STAPLES CONTRACT AND COM for office supplies totaling $83.62. Items were 8 Cosco Graphic Art Tape rolls (0.25 in. x 9 yds.) at $0.47 each; 2 Scotch Dry Erase Tape rolls (1.88 in. x 5 yds.) at $4.90 each; and 2 line items of Pilot G2 Retractable Gel Pens, Fine Point, one unit at $31.96 and one at $38.10. No special contract requirements are stated.

### Description

Cosco Graphic Art Tape, 0.25"" x 9 Yds.,; Scotch Dry EraseTape, 1.88"" x 5 yds. (1; Pilot G2 Retractable Gel Pens, Fine Poin