Award

FISCal SCPRS #0000012440

AAG 70120G05 - Recycled Monthly Planner with Perforated Memo Section, 8.75 x 7, Black Cover, 12-Month (Jan to Dec)

Recipient

GORILLA STATIONERS

Award Amount

$1,026.57

Ceiling

$1,026.57

Awarded

November 06, 2026

Period of Performance

Nov 06, 2026

Identifier

0000012440

The California Department of Insurance purchased AAG 70120G05 recycled monthly planners with a perforated memo section, black cover, and 12-month January-to-December layout from GORILLA STATIONERS. The merchandise amount was $926.92, with $99.65 for freight, tax, and miscellaneous charges, for a total obligated and award amount of $1,026.57. The transaction is identified as NON-IT Goods and is active. No purchase quantity, unit price, or additional contract requirements are stated.

Description

Department: Department of Insurance Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $926.92 Freight/Tax/Misc: $99.65

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