Award

Facilities Management Division, California Department of General Services OI-01292025

Facilities PPE - Item No. SRJ54

Recipient

Oakhurst Ink

Award Amount

$210.00

Ceiling

$210.00

Awarded

January 29, 2025

Identifier

OI-01292025

The California Department of General Services' Facilities Management Division issued a purchase order to Oakhurst Ink for Facilities PPE - Item No. SRJ54, with a total obligation of $210.00. The order was placed on January 29, 2025, under the contract identifier OI-01292025. The procurement was managed by the Facility Maintenance department, and the purchase was for PPE supplies. The award is a single-transaction contract, and the procurement is categorized under state government. The award was made in West Sacramento, California, USA, and the vendor Oakhurst Ink is the recipient of the payment.

Description

Facilities PPE - Item No. SRJ54