# 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

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)