Award

FISCal SCPRS #CPO-222700000039

HP Professional Photo Gloss 9.8mil 54"x100' on 3" core:This purchase will use historic pricing as fair and reasonable justification . Reprographics is only purchasing critically needed photo paper in order to support the department's daily operational du

Recipient

CA SURVEYING & DRAFTING

Award Amount

$1,413.70

Ceiling

$1,413.70

Awarded

October 05, 2026

Period of Performance

Oct 05, 2026 – Oct 05, 2026

Identifier

CPO-222700000039

The California Department of Transportation awarded CA SURVEYING & DRAFTING a contract for the purchase of $1,413.70 worth of HP professional photo gloss paper (9.8 mil, 54"x100' on 3" core). The procurement was conducted by Ruben H Reynoso. The contract covers a single day performance, with the purchase intended to support the department's daily operations. The products purchased include HP photo paper, and the purchase was justified as fair and reasonable based on historic pricing.

Description

Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $1299.95 Freight/Tax/Misc: $113.75

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