# FISCal SCPRS #PO-281012701039

Office furniture:H-10317A;Add-On Unit for Metro Room Divider - 80 x 78"

**Recipient:** ULINE INC

**Award Amount:** $9,722.25
**Ceiling:** $9,722.25

**Awarded:** October 12, 2026
**Period of Performance:** Oct 12, 2026 - Oct 12, 2026

**Identifier:** PO-281012701039

The California Department of Transportation awarded ULINE INC a contract for an office furniture add-on for a Metro Room Divider, including non-IT goods. The total contract value is approximately $9,722.25, covering merchandise amount and associated freight/taxes/miscellaneous costs. The contract is active and scheduled for a single performance day on October 12, 2026. The award emphasizes procurement of furniture components and related logistics, with the primary vendor being ULINE INC. The contract was overseen by buyer Oscar Munoz.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $8940
Freight/Tax/Misc: $782.25

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)