Award
FISCal SCPRS #CPO-270000000332
Printer or facsimile toner:The reason for this purchase is to provide printer supplies. These products involve printer toners. This will allow the District 3 Facilities Office printing capabilities to accomplish daily office ta
Recipient
RASIX COMPUTER CENTER
Award Amount
$637.01
Ceiling
$637.01
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Sep 21, 2026
Identifier
CPO-270000000332
The California Department of Transportation, District 3 Facilities Office, awarded RASIX COMPUTER CENTER a contract for printer toner supplies to support daily office printing capabilities. The award covers a merchandise amount of $588.46 with additional freight, tax, and miscellaneous charges totaling $48.55, culminating in a total obligated amount of $637.01. The contract was awarded by official Amy R Wilhelmi and specifically pertains to non-IT goods under the category of printer supplies. The period of performance was limited to a single day, from September 21, 2026, to September 21, 2026. The award involves the procurement of printer toners, with the vendor RASIX COMPUTER CENTER confirmed as the recipient, and the buyer being Amy R Wilhelmi.
Description
Department: Department of Transportation LPA ID: 1-24-75-60 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $588.46 Freight/Tax/Misc: $48.55