Award
FISCal SCPRS #CPO-042600002215
HP 655A (CF450A) Original Laser Toner Cartridge Black:Contract ID#1-24-75-60 This purchase is necessary to ensure that the Fairfield field office has working printers to complete mission critical services and functions for both field and office staff.
Recipient
RASIX COMPUTER CENTER
Award Amount
$3,525.00
Ceiling
$3,525.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
CPO-042600002215
The California Department of Transportation awarded RASIX COMPUTER CENTER a contract for laser toner cartridges, specifically HP 655A (CF450A) models, to ensure operational printers at the Fairfield field office. The contract covers the procurement of non-IT goods with a total merchandise amount of $3,252.97 and additional freight, tax, and miscellaneous costs of $272.44, totaling an obligated and award amount of $3,525.00. The contract is active with a performance period on a single day, June 29, 2026. The buyer is Marisol B Chase, and the award was made in California, USA.
Description
Department: Department of Transportation LPA ID: 1-24-75-60 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $3252.97 Freight/Tax/Misc: $272.44