"RAY82460PPK AAA Alkaline Batteries 60/Pk"
NON-IT Goods California Awarded
- Contract number
- 0000000830
- Awardee
- CONKOR SUPPLIES LLC
- Contracting organization
- Dept of Developmental Services
- Contract amount
- $832.07
Award facts
- UNSPSC code
Updated .
About this award
The California Department of Developmental Services awarded a non-IT goods contract to CONKOR SUPPLIES LLC on September 8, 2025, with a total contract value of $832. The contract consists of a comprehensive office supply procurement, encompassing various essential items for administrative and operational needs. Key products include battery packs (AAA and AA alkaline batteries), office paper, file folders, correction tape, ballpoint pens, laminating pouches, adhesive labeling tape, digital kitchen timers, and storage solutions such as file boxes and two-pocket portfolios.
The contract line items demonstrate a diverse range of office and organizational supplies, with quantities varying from 1 to 4 units per item type. Specific products include Universal recycled copy paper, Brother labeling tape, Kate & Laurel growth chart rulers, and 3M heavy-duty tape with dispensers. The total procurement represents a standard office supply refresh, likely supporting the operational requirements of the California Department of Developmental Services. The contract's relatively modest value of $832 suggests a targeted, specific procurement addressing immediate administrative supply needs.
Line items
| Item | Total |
|---|---|
| "RAY82460PPK AAA Alkaline Batteries 60/Pk" | $51.03 |
| "UNV20030 Universal 30% Recycled Copy paper 10 Reams/CT" | $230.00 |
| "UNV12213 Interior File Folders 1/3 tabs manila 100/ Box" | $17.99 |
| "BICWOTAP10 Wite-Out EZ Correction Taype Applicators 10/Box" | $16.75 |
| "BICGSM609BK Round Stic Xtra Live Ballpoint Pens - Blk - 60/Box" | $13.00 |
| "DURPC1604BKD Professional Alkaline 9V Batteries 12/Box" | $20.75 |
| "MMMTP3854100 Laminating Pouches, 3 mil 100/Pack" | $13.20 |
| "LOC1364076 Control Gel Super Glue .14 oz" | $6.20 |
| "UNV56611 Two-Pocket Portfolio Embossed Paper Red, 25/Box" | $9.90 |
| "BRTTZE251 TZe Standard Adhesive Laminated Labeling .94"" Blk on White" | $45.80 |
| "B07TLC9SFZ 6 Pack Small Digital Kitchen Timer Magnetic Back" | $47.60 |
| "94442975 Kate & Laurel 8""x72"" Growth Chart Wood Wall Ruler White" | $151.00 |
| "UNV00433 Rubber Bands, Size 33, 0.04"" Gauge, Beige, 4 oz Box, 160/Pack" | $5.36 |
| "MMM38504RD 3850 Heavy-Duty Tape with Dispenser, 3"" Core, 4 pk" | $26.99 |
| "FEL0070317 STOR/FILE Basic-Duty Storage Boxes 12/carton" | $53.50 |
| "UNV08850 Pocket Highlighters, Assorted Ink Colors 5/Set" | $8.16 |
| "RAY81560PPK AA Alkaline Batteries 60/Pk" | $54.99 |
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Quick answers
Who was awarded contract 0000000830?
Contract 0000000830 was awarded to CONKOR SUPPLIES LLC by Dept of Developmental Services in California on September 8, 2025.
How much is contract 0000000830 worth?
Its contract amount is $832.07.
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