FISCal SCPRS #0000004136

The California High Speed Rail Authority awarded a contract to Walkers Office Supplies Inc for office fastening supplies, specifically pins or tacks, with a merchandise amount of $790.04 and additional freight, tax, and miscellaneous costs of $69.13, totaling an obligated amount of $859.00. The procurement involves non-IT goods, with the award active and the period of performance starting on March 23, 2026. The contract includes a purchase of 100 packs of cubicle pins (Item # AMA88881).

Office supplies - Fastening supplies - Pins or tacks LPA ID: N/A Bill Code: 010200 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $790.04 Freight/Tax/Misc: $69.13