Award
FISCal SCPRS #CPO-222700000043
Hammermill Canary Yellow Paper 20lb 8.5x11:Reprographics is using competitive quoting for fair and reasonable justification for purchasing paper for our high-volume printers. Reprographics is only purchasing critically needed copier paper outs
Recipient
RIVER CITY OFFICE SUPPLY
Award Amount
$402.80
Ceiling
$402.80
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
CPO-222700000043
The California Department of Transportation awarded RIVER CITY OFFICE SUPPLY a contract for non-IT goods valued at approximately $402.80, covering office supplies such as paper, with a focus on high-volume printers. The award is a single-day transaction with a period of performance on a specific date. Ruben H Reynoso was identified as the buyer, and the procurement involved the purchase of copier paper, with the supplier RIVER CITY OFFICE SUPPLY, based in California. The award details include a merchandise amount and an additional $32.40 for freight, tax, and miscellaneous costs, all confined to a single day of performance.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $370.4 Freight/Tax/Misc: $32.4