Award
FISCal SCPRS #PO-271012603742
Towels:909-3218-9; TOWEL; PAPER-TOWEL; ROLL; 10-IN X 800-FT; 1-PLY; EN-MOTION; (50%-PCRC) (6-ROLL/CS) (RECYCLED); GRAINGER; 4ACU1
Recipient
STYGIAN HC LLC
Award Amount
$864.00
Ceiling
$864.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
PO-271012603742
The Department of Transportation awarded a contract to STYGIAN HC LLC for non-IT goods, specifically paper towels, with a merchandise amount of approximately $787.98 and additional freight, tax, and miscellaneous costs totaling $76.83. The contract includes a single product line item for paper towels (rolls, 10-inch x 800-foot, 1-ply, recycled) supplied by GRAINGER, with a total obligated amount of $864.00. The award is for a one-day period of performance, from June 29, 2026, to June 29, 2026. The buyer is Mario Garay, and the award is located in California, USA.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $787.98 Freight/Tax/Misc: $76.83