Award
Sacramento County CA81477370
0.5LT 24PK (Purified) - 8/27/24Comm Svcs; CRV Fees - 8/27/24 Comm Svcs; 0.5LT 24PK (Purified) - SEP2024; CRV Fees - N...
Recipient
*DO NOT USE, REFER TO 635184*
Award Amount
$244.45
Ceiling
$244.45
Awarded
July 01, 2024
Identifier
CA81477370
Sacramento County has placed a single-transaction purchase order on July 1, 2024, for various quantities of 0.5-liter bottled water and CRV fee services, with a total obligated and award amount of $244.45. This order involves the vendor DO NOT USE, REFER TO 635184, with products including bottled water packages and associated California Redemption Value fees scheduled across multiple months from July 2024 to May 2025. The contract appears to be for specific services and items delivered or billed periodically within that timeframe, under a contractual purchase order.
Description
0.5LT 24PK (Purified) - 8/27/24Comm Svcs; CRV Fees - 8/27/24 Comm Svcs; 0.5LT 24PK (Purified) - SEP2024; CRV Fees - NOV2024 Inv 120124; 0.5LT 24PK (Purified) -MAR2025 Inv040125; 0.5LT 24PK (Purified) -DEC2024 Inv010125; CRV Fees - AUG2024; CRV Fees - DEC2024 - Inv010125; 0.5LT 24PK (Purified) -JAN2025 Inv020125; CRV Fees - SEP2024; 0.5LT 24PK (Purified) -FEB2025 Inv030125; 0.5LT 24PK (Purified) - JUL2024; 0.5LT 24PK (Purified) - OCT2024; CRV Fees - FEB2025 - Inv030125; CRV Fees - OCT2024; 0.5LT 24PK (Purified) -NOV2024 Inv120124; CRV Fees - JAN2025 - Inv020125; CRV Fees - JUL2024; CRV Fees - MAR2025 - Inv040125; 0.5LT 24PK (Purified) - AUG2024; 0.5LT 24PK (Purified) -APR2025 Inv050125; CRV Fees - APR2025 - Inv050125; 0.5LT 24PK (Purified) -MAY2025 Inv060125; CRV Fees - MAY2025 - Inv060125