Award
FISCal SCPRS #CPO-032600001233
Office supplies:8.5" X 11" multipurpose paper. White. 20lb. 92 brightness. 500 sheets per ream. 10 reams per case.
Recipient
OFFICE DEPOT
Award Amount
$573.00
Ceiling
$573.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
CPO-032600001233
The Department of Transportation awarded a contract to OFFICE DEPOT for office supplies, specifically 10 reams of white, multipurpose paper, with a total merchandise amount of approximately $529.72 and additional freight, tax, and miscellaneous charges of $43.7, totaling an obligated amount of $573.0. The contract specifies a single-day performance period on a specific date.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $529.72 Freight/Tax/Misc: $43.7