Award
FISCal SCPRS #CPO-222700000042
#10 Window Envelopes - Heat Resistant:Reprographics is using historic pricing for fair and reasonable justification for purchasing critically needed #10 windowed and #9 standard envelopes to support Caltrans Reprographics production of pr
Recipient
RIVER CITY OFFICE SUPPLY
Award Amount
$2,089.92
Ceiling
$2,089.92
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
CPO-222700000042
The California Department of Transportation awarded a contract to RIVER CITY OFFICE SUPPLY for #10 Window Envelopes - Heat Resistant and #9 standard envelopes, totaling approximately $2,089.92. The procurement was managed by Ruben H Reynoso, with an award for non-IT goods. The contract period was for a single day, from October 5 to October 5, 2026, and involved the purchase of office supplies to support Caltrans Reprographics production.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $1921.75 Freight/Tax/Misc: $168.17