# Santa Cruz County 23P08240

23x10x39 1.5mil Black Liner 200/cs; 24x23 .75/mil Black Liner 500/cs; 24x14x60 2/mil Black Liner 100/cs; 24x14x60 2/m...

**Recipient:** MOLINARI SUPPLY INC

**Award Amount:** $15,441.83
**Ceiling:** $15,441.83

**Awarded:** October 28, 2022

**Identifier:** 23P08240

Santa Cruz County awarded purchase order 23P08240 to **MOLINARI SUPPLY INC** for can liners, totaling $15,441.83. Items, all measured in cases (CS), were: 64 cases of 23x10x39, 1.5-mil black liners, 200 per case (item 133460-62840; $31.25 per case); 80 cases of 24x23, 0.75-mil black liners, 500 per case (item 133460-62840; $21.60 per case); 128 cases of 24x14x60, 2-mil black liners, 100 per case (item 133460-62840; $36.95 per case); and 128 cases of 24x14x60, 2-mil clear liners, 100 per case (item 133460-62840; $44.35 per case). The source identifies the purchase as a contract but provides no multi-year or blanket-term details.

### Description

23x10x39 1.5mil Black Liner 200/cs; 24x23 .75/mil Black Liner 500/cs; 24x14x60 2/mil Black Liner 100/cs; 24x14x60 2/mil Clear Liner 100/cs