# 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

[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)