Performance Office Papers Perforated Paper 8.5" x 11" Perf 3.25", 20 lb weight, white laser, inkjet bond. Model No. 81094
NON-IT Goods California Awarded
- Contract number
- 0000008863
- Awardee
- RIVER CITY OFFICE SUPPLY
- Contracting organization
- Franchise Tax Board
- Contract amount
- $14,395
Award facts
- UNSPSC code
Updated .
About this award
River City Office Supply has been awarded a Non-IT Goods contract by the California Franchise Tax Board, effective September 11, 2026. The total contract amount is $14,395.40. The prime contractor will supply Performance Office Papers perforated paper stock in 8.5" x 11" format with 3.25" perforation spacing, 20 pound weight, in white laser and inkjet bond. The order quantity is 1,600 sheets at a unit price of $8.35 per sheet.
The contract specification (Model No. 81094) indicates this procurement is for standard office consumables intended for administrative operations. The Franchise Tax Board, as the contracting organization, will receive delivery of these materials to support its internal business operations. No alternative performance locations, subcontractors, or extended performance periods are identified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| Performance Office Papers Perforated Paper 8.5" x 11" Perf 3.25", 20 lb weight, white laser, inkjet bond. Model No. 81094 | $13,360.00 |
Quick answers
Who was awarded contract 0000008863?
Contract 0000008863 was awarded to RIVER CITY OFFICE SUPPLY by Franchise Tax Board in California on September 11, 2026.
How much is contract 0000008863 worth?
Its contract amount is $14,395.
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