Award

North Carolina FOIA #P2624276

PIL31020-G2 Premium Gel Ink Retractable Pen - 0.7; ITA33309-Integra Chisel Point Dry-erase Markers -; SAN1927432-Shar...

Recipient

Forms & Supply Inc

Award Amount

$180.00

Ceiling

$180.00

Awarded

April 28, 2026

Identifier

P2624276

On April 28, 2026, the Athletic Venues (Adm) department awarded a single purchase order to Forms & Supply Inc for a variety of office and educational supplies, totaling $180.00. The order includes gel ink pens, dry-erase markers, permanent markers, dishwashing liquid, thermal laminating sheets, whiteboard cleaning spray, index cards, and other related items. The procurement appears to be a one-time transaction with no specified contract duration. The award was made in the United States, with the jurisdiction in California (CA). The buyer is the Athletic Venues (Adm) department, and the recipient/vendor is Forms & Supply Inc. The purchase involves multiple products from various categories, primarily office and school supplies.

Description

PIL31020-G2 Premium Gel Ink Retractable Pen - 0.7; ITA33309-Integra Chisel Point Dry-erase Markers -; SAN1927432-Sharpie Extreme Permanent Markers - 1.1; PGC45112-Dawn Manual Dishwashing Liquid - Liquid -; FEL5743401-Fellowes Letter-Size Thermal Laminating; ITA33310-Integra Chisel Point Dry-erase Markers -; SAN1752229-Expo Dry Erase Whiteboard Cleaning Spra; OXF63500-Oxford Ruled Heavyweight Index Cards - Fr; ZEB46820-Zebra SARASA dry X20 Retractable Gel Pen; PIL31022-G2 Premium Gel Ink Retractable Pens - 0.7