Award
FISCal SCPRS #CPO-502700000005
EVELN91BX Energizer Industrial AA Lithium Batteries - For Co:This purchase of general office supplies aims to replenish essential items that we are currently low on. These products are used daily and help employees perform their tasks effectively. Ensuri
Recipient
BURKETTS OFFICE SUPPLIES INC
Award Amount
$1,284.00
Ceiling
$1,284.00
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
CPO-502700000005
The California Department of Transportation awarded Burketts Office Supplies Inc. a contract for the supply of Energizer Industrial AA Lithium Batteries to be delivered on a single day. The contract's total value is approximately $1,284, with a detailed merchandise total of $1,180.69 and additional costs including freight, tax, or miscellaneous charges amounting to $103.31. The purchase aims to replenish essential office supplies used daily by employees, ensuring operational effectiveness.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $1180.69 Freight/Tax/Misc: $103.31