California FOIA #SL1528724HM

ED-CHECKIN-E; ED-CHECKIN-V; ED-CHECKIN-S

This purchase order, dated March 7, 2025, involves a government buyer (name not specified) issuing a contract to RR Donnelley & Sons (Non-Stocked Items) for the procurement of printed check-in materials, specifically ED-CHECKIN-E, ED-CHECKIN-V, and ED-CHECKIN-S. The total obligated amount is $4,095. The order includes 50 units of ED-CHECKIN-E at $39 each, 5 units of ED-CHECKIN-V at $39 each, and 50 units of ED-CHECKIN-S at $39 each, all placed on the same date. The vendor, RR Donnelley & Sons, will receive payment for these items. The purchase appears to be a single-transaction order with no specified multi-year or blanket contract details. No specific location, contact, or jurisdiction information is provided, and the country code is set to 'US' with no county specified. The NAICS code is not provided in the source data. Likely competitors for similar awards could include other printing and publishing companies such as Quad/Graphics, LSC Communications, or local print shops.

Description

ED-CHECKIN-E; ED-CHECKIN-V; ED-CHECKIN-S