# FISCal SCPRS #CPO-102700000043

Clorox Wipes:

**Recipient:** WALMART INC

**Award Amount:** $966.07
**Ceiling:** $966.07

**Awarded:** October 05, 2026
**Period of Performance:** Oct 05, 2026 - Oct 05, 2026

**Identifier:** CPO-102700000043

The Department of Transportation awarded Walmart Inc. a contract for non-IT goods with a merchandise amount of approximately $886.30, including freight, tax, and other costs totaling nearly $79.77. The award is for a single day of performance on October 5, 2026, with a total obligated amount of $966.07. The procurement was overseen by Tymone Archie.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $886.3
Freight/Tax/Misc: $79.77

[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)