# FISCal SCPRS #PO26-0491

5-3192 Single Gas Cylinder Hand Truck

**Recipient:** RIVER CITY OFFICE SUPPLY

**Award Amount:** $2,651.07
**Ceiling:** $2,651.07

**Awarded:** September 25, 2026
**Period of Performance:** Sep 25, 2026 - Sep 25, 2026

**Identifier:** PO26-0491

The Department of Justice awarded a contract to River City Office Supply through the procurement officer Adrian DeVoogd for the purchase of non-IT goods. The transaction involves an obligated amount and award total of approximately $2,651.07, covering merchandise valued at $2,404.60 plus freight, tax, and miscellaneous charges of $246.47. The award includes a single product or service, with a period of performance set for a single day, September 25, 2026. The award is categorized under the Department of Justice in California, USA, with a focus on non-IT goods procurement.

### Description

Department: Department of Justice
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $2404.6
Freight/Tax/Misc: $246.47

[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)
