Award
FISCal SCPRS #PO-281012700886
Office supplies:Office supplies for shop 08 parts dept
Recipient
WALKERS OFFICE SUPPLIES INC
Award Amount
$499.50
Ceiling
$499.50
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Sep 21, 2026
Identifier
PO-281012700886
The Department of Transportation awarded a contract to Walkers Office Supplies Inc for non-IT office supplies valued at $499.50. The award includes a merchandise amount of $459.31 with additional freight, tax, and miscellaneous costs of $40.19. The contract is active, with a performance period on a single day, September 21, 2026. The procurement was managed by Oscar Munoz.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $459.31 Freight/Tax/Misc: $40.19