Award
FISCal SCPRS #CPO-052600001845
D5 Mission Linen Supply INVOICE 526255743 6-23-26:The reason for this purchase is to provide the D5 Materials Lab with items required for the protection and safety of employees needed to perform necessary time-restricted testing. Benefit to State
Recipient
MISSION LINEN & UNIFORM SUPPLY
Award Amount
$115.00
Ceiling
$115.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
CPO-052600001845
The California Department of Transportation awarded Mission Linen & Uniform Supply a contract for non-IT goods valued at approximately $115, with the purpose of providing safety and protective items for the D5 Materials Lab to ensure employee safety during time-sensitive testing. The contract is active and covers a single day of performance.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $115.2 Freight/Tax/Misc: $0