Award
FISCal SCPRS #0000019799
0482C003 GPR-55 BLACK TONER CANON
Recipient
RASIX COMPUTER CENTER
Award Amount
$897.00
Ceiling
$897.00
Awarded
June 12, 2026
Period of Performance
Jun 12, 2026
Identifier
0000019799
The Department of Industrial Relations in California awarded RASIX COMPUTER CENTER a contract for non-IT goods, specifically black toner cartridges, with a merchandise amount of $825.01 and additional freight, tax, and miscellaneous charges of $72.19, totaling an obligated amount of $897.00. The contract is active with a period of performance starting on a specified date and continuing beyond that. The procurement was overseen by buyer Katy Sullivan. The award includes the procurement of toner cartridges from OEMs or vendors, with a focus on the specified product. The NAICS code for this type of procurement is 423420 (Office Equipment and Supplies Merchant Wholesalers). The location of the award is within California, and the awardee is located in California. Likely competitors for similar awards include companies such as Staples, Office Depot, and OfficeMax.
Description
Department: Dept of Industrial Relations LPA ID: 1-24-75-60 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $825.01 Freight/Tax/Misc: $72.19