FR750 Kantek - Premium Height Adjustable Footrest with Rollers
NON-IT Goods California Awarded
- Contract number
- 0000011925
- Awardee
- RIVER CITY OFFICE SUPPLY
- Contracting organization
- Dept of Tax and Fee Admin
- Contract amount
- $42.04
Award facts
- UNSPSC code
Updated .
About this award
The California Department of Tax and Fee Administration awarded a Non-Information Technology Goods contract to River City Office Supply on August 18, 2026, with a total contract value of $42.00. The contract encompasses the procurement of one Kantek Premium Height Adjustable Footrest with Rollers (model FR750), priced at $39.20 per unit.
River City Office Supply serves as the prime contractor for this procurement of ergonomic office furniture. The contract was executed by the Department of Tax and Fee Administration within the State of California. No specific information regarding the period of performance, specific location of performance, or anticipated contract renewal terms was provided in the available contract documentation.
Line items
| Item | Total |
|---|---|
| FR750 Kantek - Premium Height Adjustable Footrest with Rollers | $39.20 |
Quick answers
Who was awarded contract 0000011925?
Contract 0000011925 was awarded to RIVER CITY OFFICE SUPPLY by Dept of Tax and Fee Admin in California on August 18, 2026.
How much is contract 0000011925 worth?
Its contract amount is $42.04.
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