FISCal SCPRS #0000080544

The Department of Consumer Affairs awarded a contract to RASIX COMPUTER CENTER for printer, fax, and photocopier supplies, specifically ink cartridges. The award includes the procurement of high-yield inkjet cartridges, with a merchandise amount of $275.20 and additional freight, tax, and miscellaneous charges totaling $24.08, bringing the total obligated and award amount to $299.00. The contract is active with a period of performance starting on March 23, 2026. The procurement falls under the non-IT goods category, with the UNSPSC code 44103105, and is located in California. Likely competitors for similar awards include companies specializing in office supplies and printer consumables.

Printer FAX & photocopier supplies - Ink cartridges LPA ID: 1-24-75-60 Bill Code: 057451 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $275.20 Freight/Tax/Misc: $24.08