1XRJ7 APPROVED VENDOR Paint Brush: Flat Sash Brush, 3 in, Synthetic, Polyester
California Awarded
- Contract number
- 0000011199
- Awardee
- AVIATE ENTERPRISES INC
- Contracting organization
- Dept of Tax and Fee Admin
- Contract amount
- $270.33
Award facts
- UNSPSC codes
Updated .
About this award
The California Department of Tax and Fee Administration awarded a non-IT goods contract to AVIATE ENTERPRISES INC on October 24, 2025. The contract, identified as NON-IT Goods 0000011199, has a total contract value of $270 and encompasses the procurement of two specific product lines: paint brushes and aerosol dusters.
The contract includes 24 flat sash paint brushes with synthetic polyester bristles, measuring 3 inches in width, priced at $4.71 per unit, and 6 packages of DUST-OFF Aerosol Dusters, each package containing 2 10-ounce spray cans, priced at $22.59 per package. These supplies appear to be standard maintenance and cleaning equipment for the California state government agency, with a focus on providing essential consumable goods for operational needs.
Line items
| Item | Total |
|---|---|
| 1XRJ7 APPROVED VENDOR Paint Brush: Flat Sash Brush, 3 in, Synthetic, Polyester | $113.04 |
| DSXLP DUST-OFF Aerosol Duster: 10 oz, Aerosol Spray Can, 2 PK | $135.54 |
Quick answers
Who was awarded contract 0000011199?
Contract 0000011199 was awarded to AVIATE ENTERPRISES INC by Dept of Tax and Fee Admin in California on October 24, 2025.
How much is contract 0000011199 worth?
Its contract amount is $270.33.
Is contract 0000011199 an order under another contract?
Yes. It was placed under contract 7-25-51-02.02.
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