Award
FISCal SCPRS #CPO-082700000365
Paper towels:Emergency Purchase Marathon Dispenser Paper Towels, 2-Ply, 450 ft Rolls, 12-count Emergency purchase, paper towels for the restrooms at the Rosa Park Memorial building located at 464 W 4th st San Ber
Recipient
COSTCO WHOLESALE CORP
Award Amount
$489.31
Ceiling
$489.31
Awarded
October 12, 2026
Period of Performance
Oct 12, 2026 – Oct 12, 2026
Identifier
CPO-082700000365
The Department of Transportation awarded Costco Wholesale Corp a contract for the supply of paper towels, specifically Marathon Dispenser Paper Towels, 2-Ply, 450 ft Rolls, 12-count. The procurement was for restroom supplies at the Rosa Park Memorial building located at 464 W 4th St, San Ber. The contract amount was $489.31, covering merchandise, freight, tax, and miscellaneous expenses. The purchase was a one-day transaction with a period of performance on a single day.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $449.94 Freight/Tax/Misc: $39.37