# FISCal SCPRS #0000064779

Lexotone #17 Black 41775, 15''x11'' sheets SG
Part# LEX41775

**Recipient:** HORIZON BUSINESS SOLUTIONS INC

**Award Amount:** $1,324.23
**Ceiling:** $1,324.23

**Awarded:** October 02, 2026
**Period of Performance:** Oct 02, 2026

**Identifier:** 0000064779

The California Department of General Services awarded Horizon Business Solutions Inc an active contract for non-IT goods, specifically office supplies, with a merchandise amount of approximately $1,217.68 plus tax, totaling around $1,324.23. The contract covers the purchase of items such as Lexotone #17 Black 41775 sheets, part number LEX41775. The procurement was managed by Uriel Lopez. The award does not specify detailed product quantities beyond the initial merchandise amount and is scheduled to perform from October 2, 2026, onward. No specific period end date is provided. The contract emphasizes supply procurement for state government use.

### Description

Department: Department of General Services
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $1217.68
Freight/Tax/Misc: $106.55

[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)