FISCal SCPRS #4500759107

CLIP PAPER JUMBO 1 1/2

The California Department of Corrections & Rehabilitation awarded COLE OFFICE PRODUCTS INC a contract for non-IT goods, with a merchandise amount of $510.29 and additional freight, tax, and miscellaneous charges of $39.55, totaling an obligation of $549.00. The contract covers a single day of performance, from July 1, 2026, to July 1, 2026. The buyer responsible for this procurement is Izel Hurtado. The award involves the purchase of office supplies, specifically jumbo clip paper, with a total value of $549.00. The procurement is categorized under state government purchasing, with the jurisdiction being California, and the country code is US. The location of the award is within California, and the recipient company is COLE OFFICE PRODUCTS INC. The contact person for the procurement is Izel Hurtado, whose email is not provided in the data. The NAICS code for this type of non-IT goods procurement is not explicitly listed but would typically fall under the 423 for merchant wholesalers or similar categories. Likely competitors for similar awards could include companies such as Staples, Office Depot, or OfficeMax.

Description

Department: Dept of Corrections & Rehab Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $510.29 Freight/Tax/Misc: $39.55

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