Award
FISCal SCPRS #PO-231012601857
Mailing supplies:909-4980-9; CARTRIDGE; INK; TONER; CARTRIDGE; BLACK; HI-YIELD; MODEL~ HP950XL; HP; CN045AN
Recipient
RASIX COMPUTER CENTER
Award Amount
$105.00
Ceiling
$105.00
Awarded
April 06, 2026
Period of Performance
Apr 06, 2026 – Apr 06, 2026
Identifier
PO-231012601857
The Department of Transportation awarded a contract to RASIX COMPUTER CENTER for office mailing supplies, including cartridges, ink, toner, and related items, with a merchandise amount of $97.40 and additional freight, tax, and miscellaneous costs of $8.04, totaling $105.00. The award covers a single-day period of performance on April 6, 2026, and involves non-IT goods. The procurement was conducted under the jurisdiction of California, United States.
Description
Office supplies - Mailing supplies LPA ID: 1-24-75-60 Bill Code: 060253 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $97.40 Freight/Tax/Misc: $8.04