Award
FISCal SCPRS #CPO-102710000036
Ink cartridges:MX-61NT-BA TONER black
Recipient
RASIX COMPUTER CENTER
Award Amount
$1,475.86
Ceiling
$1,475.86
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
CPO-102710000036
The Department of Transportation awarded RASIX COMPUTER CENTER a contract for non-IT goods, specifically ink cartridges, with a total obligation of approximately $1,476. The award includes the purchase of MX-61NT-BA TONER black cartridges, with a merchandise amount of $1,357.11 and additional freight/tax/misc costs of $118.75. The contract is active and has a performance period for a single day, October 5, 2026. The procurement was overseen by Hannah E Strickler, and the award is located in California.
Description
Department: Department of Transportation LPA ID: 1-24-75-60 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $1357.11 Freight/Tax/Misc: $118.75