Award
FISCal SCPRS #4500760607
Cup, Paperboard 8oz CLIN# 203, ITEM# 10842143H MFR# V01885H, 1000/CS
Recipient
VETERANS FIRST SUPPLY INC
Award Amount
$634.00
Ceiling
$634.00
Awarded
July 01, 2026
Period of Performance
Jul 01, 2026 – Jul 01, 2026
Identifier
4500760607
The Department of Corrections & Rehabilitation awarded Veterans First Supply Inc a contract for non-IT goods, specifically 8oz paperboard cups, with a total merchandise amount of approximately $586.44 plus $48.38 for freight, tax, and miscellaneous costs. The contract is active and covers a single day of performance, from July 1, 2026, to the same day. The procurement was overseen by Ayisha Coleman.
Description
Department: Dept of Corrections & Rehab LPA ID: 1-23-73-02B Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $586.44 Freight/Tax/Misc: $48.38