Sacramento County CA81513800

CAL REDEMPTION CHARGE 100125; WTRMN 3 GAL SEPT 23758453 100125; 0.5LT 24PK SEPT 23758453 100125; WTRMN 5 GAL SEPT 237...

Sacramento County issued a purchase order on July 3, 2025, for bottled water products and related charges from vendor DO NOT USE, REFER TO 635184. The contract, valued at $806.85, includes various sizes of bottled water (3 gallon, 5 gallon, and 0.5 liter bottles, including purified and spring varieties), rental of water units, and redemption charges. The purchase was made for Sacramento County's facilities, with the award explicitly covering multiple water types and associated fees from vendor DO NOT USE, REFER TO 635184. Notable contract details include extensive product line items with specified quantities and unit prices, totaling an obligated amount of $806.85.

Description

CAL REDEMPTION CHARGE 100125; WTRMN 3 GAL SEPT 23758453 100125; 0.5LT 24PK SEPT 23758453 100125; WTRMN 5 GAL SEPT 23758453 100125; WTRMN UNIT RNTL OCT 23758453 110125; 0.5LT 24PK (PURIFIED) OCT 23758453; WTRMN 5 GAL NOV 23758453 120125; CAL REDEMPTION CHARGE 120125; 0.5LT 24PK (SPRING) OCT 23758453 100125; 0.5LT 24PK (PURIFIED) NOV 23758453; WTRMN 3 GAL NOV 23758453 120125; WTRMN 3 GAL JUNE 23758453 070125; WTRMN 5 GAL JUNE 23758453 070125; WTRMN 5 GAL AUGUST 23758453 090125; WTRMN 3 GAL JULY 23758453 080125; 0.5LT 24PK AUGUST 23758453 090125; WTRMN UNIT RNTL AUGUST 23758453; WTRMN 3 GAL AUGUST 23758453 090125; WTRMN UNIT RNTL JULY 23758453 080125; WTRMN UNIT RNTL SEPT 23758453 100125; CAL REDEMPTION CHARGE 010126; 0.5LT 24PK PURIFIED FEB 23758453 030126; CAL REDEMPTION CHARGE 020126; WTRMN 3 GAL JAN 23758453 020126; 0.5LT 24PK (PURIFIED) JAN 23758453 02012; WTRMN 5 GAL JAN 23758453 020126; WTRMN 3 GAL DEC 23758453 010126; WTRMN 5 GAL NOV 23758453 010126; 0.5LT 24PK (PURIFIED) DEC 23758453 01012