Wagon Black Folding Utility Cart with Big All-Terrain Wheels

NON-IT Goods California Awarded

Contract number
0000017765
Awardee
HALL PROCUREMENT LLC
Contracting organization
Military Department
Contract amount
$497.64

Award facts

Updated .

About this award

The California Military Department awarded a Non-Information Technology Goods contract (Contract No. 0000017765) to Hall Procurement LLC on February 11, 2026, with a total contract value of $497. The contract encompasses office supplies and organizational materials, including memo boards designed for computer monitors, sheet protectors with dividers, and stainless steel standoff screws. The line items reflect quantities of five packages of board-memo message boards, two packages of monitor memo boards, five sets of sheet protector dividers, and ten packages of stainless steel standoff screws, with sales tax included in the total contract amount.

No specific place of performance, period of performance end date, or county designation is identified in the contract documentation provided. The award represents a procurement of routine office equipment and supplies to support Military Department operations within the State of California. The relatively modest contract value and straightforward commodity nature of the goods suggest this is a small-scale purchase order for standard workplace organization and assembly materials.

Line items

Item Total
Sales Tax 1 Each × $40.04 $40.04
Board-Memo Board Message Board - Computer Monitor Memo 5 Package × $8.35 $41.75
Board-Monitor Memo Board, Monitor Memo Board 2 Package × $9.40 $18.80
Protector-Sheet Protector Dividers 5 Set × $9.90 $49.50
Screws Stainless Steel Standoff 10 Package × $19.95 $199.50
Sales Tax 1 Each × $40.04 $40.04

Quick answers

Who was awarded contract 0000017765?

Contract 0000017765 was awarded to HALL PROCUREMENT LLC by Military Department in California on February 11, 2026.

How much is contract 0000017765 worth?

Its contract amount is $497.64.

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