# FISCal SCPRS #0001005789

KL PRO GLASS CLEANER AEROSOL 19 OZ 12/CS

**Recipient:** WAXIE SANITARY SUPPLY

**Award Amount:** $5,526.08
**Ceiling:** $5,526.08

**Awarded:** October 25, 2026
**Period of Performance:** Oct 25, 2026

**Identifier:** 0001005789

The California Department of Forestry and Fire Protection (CAL FIRE) awarded a non-IT goods purchase to WAXIE Sanitary Supply. The product listed is KL Pro Glass Cleaner Aerosol, 19 oz, packaged 12 per case; the purchase quantity is not stated. Merchandise totals $5,128.60, with $397.48 for freight, tax, and miscellaneous charges, for a total award amount of $5,526.08. The transaction is active. No other OEM or vendor is identified, and no additional contract requirements are provided.

### Description

Department: CAL FIRE
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $5128.6
Freight/Tax/Misc: $397.48

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)
