# FISCal SCPRS #0000991974

PAINT PAIL LINERS 6PK

**Recipient:** HOME DEPOT STORES IN CA

**Award Amount:** $502.29
**Ceiling:** $502.29

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026

**Identifier:** 0000991974

The California Department of CAL FIRE awarded a contract to Home Depot Stores in California for non-IT goods valued at approximately $502.29, including merchandise and additional costs. The procurement was initiated by buyer Derik Rickson, with a performance period starting on September 21, 2026. Specific goods include paint pail liners, and the contract details list an obligation and award amount of $502.29. The award covers procurement activities with a focus on supply of non-IT merchandise."

### Description

Department: CAL FIRE
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $464.01
Freight/Tax/Misc: $38.28

[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)