Award
Sacramento County CA81424833
INK/TONER/8070455393/3539415853; CALENDAR ORDER/8068777901/3526934577; JANITORIAL SUP/8070140712/3537139877; CALENDAR...
Recipient
STAPLES CONTRACT & COMMERCIAL LLC
Award Amount
$2,643.15
Ceiling
$2,643.15
Awarded
December 08, 2022
Identifier
CA81424833
On December 8, 2022, Sacramento County, a county government entity in California, issued a purchase order to Staples Contract & Commercial LLC for approximately $2,643.15. The order includes a comprehensive list of office supplies, ink and toner cartridges, calendars, janitorial supplies, and computer peripherals, totaling around 20 different line items with specified quantities. The order appears to be a single-transaction procurement covering a broad range of miscellaneous supplies, with no indication of a multi-year arrangement. The order was awarded through a competitive process as inferred from the detailed line-item procurement, and includes products from a single vendor, Staples. The award details specify the awarded date, responsible buyer, vendor, and a detailed breakdown of purchase items.
Description
INK/TONER/8070455393/3539415853; CALENDAR ORDER/8068777901/3526934577; JANITORIAL SUP/8070140712/3537139877; CALENDAR ORDER/8069108681/3529447874; INK/TONER/8070140742/3537139877; OFFICE SUPPLIES/8070140742/3537139873; OFFICE SUPPLIES/8070140742/3537139876; COMPUTER PERIPH/8070455393/3539415851; COMPUTER PERIPHER/8069769041/3534378375; CALENDAR ORDER/8068777901/3526934572; CALENDAR ORDER/8068777901/3526934578; CALENDAR ORDER/8068777901/3526934581; INK/TONER/8070455393/3539415852; CALENDAR ORDER/8068777901/3526934576; CALENDAR ORDER/8068777901/3526934573; CALENDAR ORDER/8068777901/3526934575; COMPUTER PERIPH/8070761704/3541544967; OFFICE SUPPLIES/8070761704/3541544970; OFFICE SUPPLIES/8070140742/3537139877; COMPUTER PERIPHER/8069432779/3531903675; OFFICE SUPPLIES/8070455393/3539415849; CALENDAR ORDER/8068777901/3526934574; COMPUTER PERIP/8070140742/3537139875; COMPUTER PERIPH/8070455393/3539415854; OFFICE SUPPLIES/8070455393/3539415853