# 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

[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)