# 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

[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)