Award

California Department of Parks and Recreation PDRQ-PK-26023617

EBA812 080 18"X14" M1S WHITE ALUMINUM BLANK ORDER #: 15744310-00 27801, INGO, CON, G255; FUEL SURCHARGE + GLOBAL FUEL...

Recipient

N. GLANTZ & SON

Award Amount

$452.00

Ceiling

$452.00

Awarded

May 01, 2026

Identifier

PDRQ-PK-26023617

The California Department of Parks and Recreation issued a single-transaction purchase order to N. Glantz & Son for 12 aluminum blanks (18"x14" white aluminum) and a fuel surcharge, totaling $452. The order was awarded on May 1, 2026, under contract number PDRQ-PK-26023617. The procurement involved the department's Parks & Recreation Division, located in San Clemente, California. The OEM/vendor involved is N. Glantz & Son, which supplied the aluminum blanks and fuel surcharge. The purchase appears to be a one-time order for specific signage materials and associated fuel costs, with no mention of a multi-year or blanket arrangement.

Description

EBA812 080 18"X14" M1S WHITE ALUMINUM BLANK ORDER #: 15744310-00 27801, INGO, CON, G255; FUEL SURCHARGE + GLOBAL FUEL INCREASE $3.00