Award
FISCal SCPRS #PO-321012700582
Protection - Eyewash station refill bottles or cartridges:EYE WASH
Recipient
B&J SUPPLY NUMBER 2 LLC
Award Amount
$126.56
Ceiling
$126.56
Awarded
October 12, 2026
Period of Performance
Oct 12, 2026 – Oct 12, 2026
Identifier
PO-321012700582
The Department of Transportation, with Terry Coffee as the buyer, awarded a contract to B&J SUPPLY NUMBER 2 LLC for non-IT goods related to eyewash station refill bottles or cartridges. The awarded amount is $126.56, covering merchandise priced at $116.38 and additional freight, tax, or miscellaneous costs of $10.18. The contract is a one-day performance, spanning from October 12, 2026, to October 12, 2026. The award covers procurement activities typical for maintenance or safety supplies, with no specific OEMs or products detailed beyond the general category of eyewash station refills.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $116.38 Freight/Tax/Misc: $10.18