Facilities Management Division, California Department of General Services OI-03212025

Facilities PPE

This purchase order involves the California Department of General Services' Facilities Management Division, which issued a contract to Oakhurst Ink for Facilities PPE. The contract, identified by invoice number OI-03212025, was awarded on March 21, 2025, with an obligated and total award amount of $140.00. The procurement was managed by the Facility Maintenance department, and the order was for PPE supplies, with a single line item of Facilities PPE. The award is a single-transaction contract, and the procurement was conducted under the jurisdiction of California, United States.

Description

Facilities PPE