FISCal SCPRS #0000011941

453962 - Trodat Replacement Ink Pad - Black Ink - 1 Each

The Department of Insurance in California awarded a contract to Gorilla Stationers for office supplies, specifically ink pads and lead refills, with a merchandise amount of $732.24 and additional freight, tax, and miscellaneous costs of $64.07, totaling an obligated amount of $796.00. The contract covers the period starting from April 10, 2026, with no specified end date. The award includes products such as Trodat replacement ink pads in black ink, with a purchase quantity of one each. The procurement falls under the non-IT goods category, with classification codes including NAICS for office supplies and NIGP/UNSPSC for related goods. The award was issued by the Department of Insurance, and the recipient company is Gorilla Stationers. The location of the award is in California, with jurisdiction code CA. Likely competitors for similar awards include other office supply vendors such as Staples, Office Depot, and OfficeMax.

Description

Office supplies - Ink Ink pad & lead refills LPA ID: N/A Bill Code: 038549 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $732.24 Freight/Tax/Misc: $64.07

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