200pk Clear Report Covers, 8.5x11, unpunched, 8mil (Item # AMA8888)

The California High Speed Rail Authority awarded a Non-IT Goods contract to Walkers Office Supplies Inc. on June 4, 2026, with a contract value of $170.00. The contract involves the procurement of office supplies, specifically clear report covers in the 8.5" x 11" format, unpunched, with 8 mil thickness (Item # AMA8888). The award calls for a quantity of four units at a unit price of $39.25 per item.

This straightforward goods contract represents a routine procurement of standardized office materials by the state authority. While the specific location of performance is not explicitly detailed in the award documentation, the contracting organization operates within California. The contract was executed on the award date of June 4, 2026, with the stated contract amount of $170.00 representing the total obligation for the specified quantities of report covers.