HP 660A (W2004A) Toner Drum Quote # 3288 26NG0202
NON-IT Goods California Awarded
- Contract number
- 0000010731
- Awardee
- PREFERRED SUPPLIERS LLC
- Contracting organization
- Public Utilities Commission
- Contract amount
- $483.38
Award facts
- UNSPSC code
Updated .
About this award
The California Public Utilities Commission awarded a Non-IT Goods contract (Contract No. 0000010731) to Preferred Suppliers LLC on September 10, 2026. The contract involves the supply of one HP 660A (W2004A) Toner Drum (Quote No. 3288 26NG0202) with a contract value of $483. The unit price for the toner drum is $445 per each.
This procurement represents a straightforward office equipment supply transaction executed by the state of California's Public Utilities Commission. The award to Preferred Suppliers LLC provides a single toner drum unit to support the Commission's operational requirements. No additional details regarding period of performance, place of performance, or cumulative contract value were specified in the available documentation.
Line items
| Item | Total |
|---|---|
| HP 660A (W2004A) Toner Drum Quote # 3288 26NG0202 | $445.00 |
Quick answers
Who was awarded contract 0000010731?
Contract 0000010731 was awarded to PREFERRED SUPPLIERS LLC by Public Utilities Commission in California on September 10, 2026.
How much is contract 0000010731 worth?
Its contract amount is $483.38.
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