# Facilities and Fleet Department EP287524

Clorox Healthcare Hydrogen Peroxide Clea; Scotch Magic Invisible Tape Refill, 3/4"; Scotch Permanent Double Sided Tap...

**Recipient:** 1027394 STAPLES CONTRACT AND COM

**Award Amount:** $286.64
**Ceiling:** $286.64

**Awarded:** December 12, 2023

**Identifier:** EP287524

The Facilities and Fleet Department, a municipality department in California, awarded purchase order EP287524 to 1027394 STAPLES CONTRACT AND COM for $286.64. The order includes 1 Clorox Healthcare Hydrogen Peroxide cleaner ($59.41); 1 Scotch Magic Invisible Tape refill, 3/4-inch ($22.53); 1 Scotch Permanent Double-Sided Tape refill ($10.46); 4 TRU RED 6-compartment wire-mesh accessories ($86.00); 2 TRU RED wire-mesh desktop shelves, matte black ($40.14); 1 Astrobrights colored paper, 24 lb. ($12.45); 2 Staples 110 lb. cardstock paper packs ($17.14); and 1 TRU RED 8.5-by-11-inch copy paper, 20 lb. ($38.51). OEM/product brands mentioned are Clorox Healthcare, Scotch, TRU RED, Astrobrights, and Staples. No special contract requirements are stated.

### Description

Clorox Healthcare Hydrogen Peroxide Clea; Scotch Magic Invisible Tape Refill, 3/4"; Scotch Permanent Double Sided Tape Refil; TRU RED 6-Compartment Wire Mesh Accessor; TRU RED Wire Mesh Desktop Shelf, Matte B; Astrobrights Colored Paper, 24 lbs., 8.5; Staples 110 lb. Cardstock Paper, 8.5"" x; TRU RED 8.5"" x 11"" Copy Paper, 20 lbs.