Highmark(R) Kitchen 2-Ply Paper Towels, 5, 110 Sheets Per Roll, 8 Rolls per Pack, Case Of 4 Packs and 3 more items
Ended State & local contract award Florida Awarded
- Contract number
- C64A00
- Awardee
- Not on record
- Contracting organization
- Department of Financial Services
- Contract amount
- $133.23
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Financial Services awarded a contract (C64A00) on October 6, 2025, with a performance period through June 30, 2026. The contract, valued at $133, involves the procurement of office and cleaning supplies for the state agency, including Highmark Kitchen 2-Ply Paper Towels, Duracell Coppertop AAA and AA Alkaline Batteries, and Unimed Super Sani-Cloth Germicidal Wipes.
Specific line items include 2 cases of paper towels at $32.63 per case, 1 box of 36 AAA batteries priced at $20.82, 1 box of 36 AA batteries at $26.57, and 3 tubs of germicidal wipes at $6.86 per tub. The contract appears to be a standard supply procurement for administrative and maintenance purposes within the Florida state government, focusing on essential office and sanitation consumables.
Line items
| Item | Total |
|---|---|
| Highmark(R) Kitchen 2-Ply Paper Towels, 5, 110 Sheets Per Roll, 8 Rolls per Pack, Case Of 4 Packs | $65.26 |
| Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36 | $20.82 |
| Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36 | $26.57 |
| Unimed Super Sani-Cloth Germicidal Wipes, 6 x 6-3/4, Tub Of 160 Wipes | $20.58 |
Quick answers
How much is contract C64A00 worth?
Its contract amount is $133.23.
Which organization awarded contract C64A00?
Department of Financial Services in Florida awarded contract C64A00.
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