Ink cartridges:The Office of Business Management - Business Services unit will be purchasing toner cartridges for their Reprographics Unit. These…
Ended IT Goods California Awarded
- Contract number
- CPO-260000000189
- Awardee
- RASIX COMPUTER CENTER
- Contracting organization
- Department of Transportation
- Contract amount
- $1,134
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The California Department of Transportation awarded a contract to RASIX COMPUTER CENTER on September 8, 2025, for the procurement of IT goods. The contract, identified as IT Goods CPO-260000000189, has a total value of $1,133.87 and is focused on supplying ink cartridges to the Office of Business Management's Business Services unit. Specifically, the contract covers six toner cartridges for Xerox copiers, with each unit priced at $172.19.
The contract is set for a single-day performance period, with both the award and completion dates marked as September 8, 2025. The prime contractor, RASIX COMPUTER CENTER, will provide toner cartridges to support the daily operational needs of the Reprographics Unit within the California Department of Transportation. The contract type is classified as IT Goods, indicating a focus on information technology-related supplies.
Line items
| Item | Total |
|---|---|
| Ink cartridges:The Office of Business Management - Business Services unit will be purchasing toner cartridges for their Reprographics Unit. These items will be used for their Xerox copiers that we use on a daily bas | $1,033.14 |
Quick answers
Who was awarded contract CPO-260000000189?
Contract CPO-260000000189 was awarded to RASIX COMPUTER CENTER by Department of Transportation in California on September 8, 2025.
How much is contract CPO-260000000189 worth?
Its contract amount is $1,134.
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