# 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

[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)