# 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

[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)
