# 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

[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)