Award

FISCal SCPRS #4500759445

PRINTED BAG, PAPER GROCER SIZE #6 PER BID SPECIFICATION #8105-BS-0225773 PRINTED: MUST BE CONSUMED WITHIN 4 HOURS CLIN:2 UNSPSC:24111502 NOVOLEX DURO 23487 - MUST BE CONSUMED 13203487 QUANTITY 500

Recipient

SAN JOAQUIN DISTRIBUTORS INC

Award Amount

$394.00

Ceiling

$394.00

Awarded

July 01, 2026

Period of Performance

Jul 01, 2026 – Jul 01, 2026

Identifier

4500759445

The California Department of Corrections & Rehabilitation awarded SAN JOAQUIN DISTRIBUTORS INC a contract for 500 paper grocer size bags, specified to be consumed within 4 hours, with a total merchandise amount of approximately $362.4 and additional freight/tax/misc costs of $31.71, totaling $394.0. The award was made by Alyssa Castellanos and is active for a single day of performance.

Description

Department: Dept of Corrections & Rehab LPA ID: 1-25-81-03 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $362.4 Freight/Tax/Misc: $31.71

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