Award
FISCal SCPRS #CPO-112700000138
Printer or facsimile toner:HP 730 Original High Yield Inkjet Ink Cartridge - Photo Black Pack - Inkjet - High Yield Mfr: HP INC. 1 Each Quote # 62988 Order # VS-164622 UNSPSC : 44103105 Photo Black toner cartridges are needed
Recipient
RASIX COMPUTER CENTER
Award Amount
$1,101.18
Ceiling
$1,101.18
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
CPO-112700000138
The California Department of Transportation awarded RASIX COMPUTER CENTER a contract for a high-yield HP 730 original black toner cartridge, for a total amount of approximately $1,101.18, including tax and miscellaneous charges. The procurement is classified under non-IT goods, specifically for printing supplies. The order is a single-unit purchase, with a contract awarded based on a quote. The contract period is a one-day performance window, scheduled for October 5th, with the awarded amount covering merchandise and associated costs. The contract was awarded by buyer Caty McCarty.
Description
Department: Department of Transportation LPA ID: 1-24-75-60 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $1021.98 Freight/Tax/Misc: $79.2