Award
Sacramento County CA81480046
Primo 23861553 080124 8.1.24 Cooler; Primo 23861553 090124 9.1.24 water; Primo 23861553 090124 9.1.24 Cooler; Primo 2...
Recipient
*DO NOT USE, REFER TO 635184*
Award Amount
$594.58
Ceiling
$594.58
Awarded
July 16, 2024
Identifier
CA81480046
Sacramento County issued a purchase order for various Primo brand coolers and water products, totaling approximately $594.58, to the vendor DO NOT USE, REFER TO 635184. The order includes multiple line items such as coolers and water containers with specific part numbers and quantities, under contract number CA81480046, awarded on July 16, 2024. The procurement covers a broad selection of Primo cooling and hydration products, with no notable additional contract requirements specified.
Description
Primo 23861553 080124 8.1.24 Cooler; Primo 23861553 090124 9.1.24 water; Primo 23861553 090124 9.1.24 Cooler; Primo 23861553 080124 8.1.24 water; Primo 23861553 060124 6.24 Cooler ACCRUE; Primo 23861553 060124 6.24 water ACCRUE; Primo 23861553 070124 7.24 water ACCRUE; Primo 23861553 010125 1.1.25 water; Primo 23861553 010125 1.1.25 Cooler; Primo 23861553 120124 12.1.24 Cooler; Primo 23861553 120124 12.1.24 water; Primo 23861553 110124 11.1.24 Cooler; Primo 23861553 110124 11.1.24 water; Primo 23861553 040125 4.1.25 water; Primo 23861553 040125 4.1.25 Cooler; Primo 23861553 050125 5.1.25 water; Primo 23861553 060125 6.1.25 water; Primo 23861553 060125 6.1.25 Cooler; Primo 23861553 050125 5.1.25 misc; Primo 23861553 050125 5.1.25 Cooler; Primo 23861553 030125 3.1.25 Cooler; Primo 23861553 030125 3.1.25 water; Primo 23861553 020125 2.1.25 Cooler; Primo 23861553 020125 2.1.25 water