Award
FISCal SCPRS #0000027549
WHITE POSTER PRINTER PAPER 23x100
Recipient
RIVER CITY OFFICE SUPPLY
Award Amount
$776.00
Ceiling
$776.00
Awarded
June 30, 2026
Period of Performance
Jun 30, 2026
Identifier
0000027549
The California Department of Social Services awarded a contract to River City Office Supply for non-IT goods, with a total obligation of $776, including merchandise and miscellaneous costs. The contract involves the procurement of white poster printer paper measuring 23x100, with a total award amount of $776. The period of performance extends until June 30, 2026. The procurement was overseen by buyer Joseph Michael Maniscalco. The award was made in California, USA, and the vendor is River City Office Supply. The contract may involve additional products or services related to office supplies, and the procurement is active.
Description
Department: Department of Social Services Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $714 Freight/Tax/Misc: $62.48