Award
FISCal SCPRS #0000017967
Paper towel sheets Item# 4CJ75
Recipient
CALSTATE SUPPLY
Award Amount
$3,568.00
Ceiling
$3,568.00
Awarded
March 23, 2026
Period of Performance
Mar 23, 2026
Identifier
0000017967
The Military Department awarded CALSTATE SUPPLY a contract for personal use paper products, specifically paper towels, with a merchandise amount of $3,568.00, including freight, tax, and miscellaneous charges. The contract is active with a period of performance starting on March 23, 2026. The award covers non-IT goods and involves a transaction value of $3,568.00.
Description
Personal Use Paper Products - Paper towels LPA ID: 7-25-51-02.05 Bill Code: 046000 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $3,296.20 Freight/Tax/Misc: $271.95