# 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

[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)