Award
FISCal SCPRS #PO-221012602634
Dry erase boards or accessories:492P20; GRAINGER; Dry Erase Board: Steel, Framed Style, Aluminum Frame, 36 in Overall Ht, White
Recipient
THE PRIMARY SOURCE
Award Amount
$125.00
Ceiling
$125.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
PO-221012602634
The Department of Transportation in California awarded a contract to THE PRIMARY SOURCE for dry erase boards and accessories, including steel framed whiteboards with aluminum frames, with a total obligation of $125.00. The contract covers a single performance period on a specific date, with a merchandise amount of $117.08 and additional costs of $8.49. The vendor, THE PRIMARY SOURCE, will supply the specified products, and the procurement was managed by Duri Vital. The award involves products with no specified part numbers or quantities beyond the single item, and the contract emphasizes the purchase of non-IT goods. The award is located in California, and the likely competitors for similar awards include companies specializing in educational or office supplies.
Description
Department: Department of Transportation LPA ID: 7-25-51-02.16 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $117.08 Freight/Tax/Misc: $8.49