Dunwell 5-subject (5-tab) spiral bound notebooks (Item # AMA8888)
NON-IT Goods California Awarded
- Contract number
- 0000004251
- Awardee
- WALKERS OFFICE SUPPLIES INC
- Contracting organization
- High Speed Rail Authority
- Contract amount
- $70.05
Award facts
- UNSPSC code
Updated .
About this award
The California High Speed Rail Authority awarded a Non-IT Goods contract to Walkers Office Supplies Inc. on June 11, 2026, with a total contract value of $70. The contract covers the procurement of three Dunwell 5-subject spiral-bound notebooks (Item # AMA8888), with a unit price of $21.47 each. The specific performance location is not identified in the contract documentation.
This contract represents a minor office supplies acquisition by the High Speed Rail Authority. No annual value, cumulative value, or explicit period of performance dates are specified in the available contract documentation. The award to Walkers Office Supplies Inc. establishes the entity as the prime contractor responsible for delivery of the ordered notebooks to the Authority.
Line items
| Item | Total |
|---|---|
| Dunwell 5-subject (5-tab) spiral bound notebooks (Item # AMA8888) | $64.41 |
Quick answers
Who was awarded contract 0000004251?
Contract 0000004251 was awarded to WALKERS OFFICE SUPPLIES INC by High Speed Rail Authority in California on June 11, 2026.
How much is contract 0000004251 worth?
Its contract amount is $70.05.
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