793-5 - Red Ink Cartridge (35 ml) for DM100, DM200 and SendPro C and SendPro+

The State of California, Department of Insurance, awarded a Non-IT Goods contract (No. 0000012192) to River City Office Supply on August 7, 2026. The contract is valued at $316 and covers the procurement of office supply consumables. The primary line item specified under this award consists of red ink cartridges (35 milliliters) compatible with Pitney Bowes DM100, DM200, SendPro C, and SendPro+ mailing equipment, with a quantity of two units ordered at a unit price of $144 each.

This procurement reflects routine operational supply requirements for the Department of Insurance's office equipment maintenance. While the contract documentation does not specify an explicit performance period, cumulative value threshold, or designated place of performance, the awarded contract amount of $316 represents a single-delivery or limited-term supply arrangement. River City Office Supply has been established as the prime contractor responsible for fulfilling this goods delivery obligation to the State of California.