CGW24514CT Alpine Spring Water, 16.9 oz Bottle, 24/Carton
NON-IT Goods California Awarded
- Contract number
- 0000020192
- Awardee
- GORILLA STATIONERS
- Contracting organization
- Dept of Industrial Relations
- Contract amount
- $96.60
Award facts
- UNSPSC code
Updated .
About this award
The California Department of Industrial Relations awarded a Non-IT Goods contract to Gorilla Stationers on August 19, 2026, with a total contract value of $96.00. This procurement is categorized as a non-information technology goods purchase and represents a straightforward supply acquisition.
The contract encompasses the delivery of Alpine Spring Water in 16.9 ounce bottles packaged in cases of 24 units. Gorilla Stationers is obligated to supply seven cases under this award, with a unit price of $13.80 per case. No additional details regarding the period of performance, specific place of performance, or cumulative contract value are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| CGW24514CT Alpine Spring Water, 16.9 oz Bottle, 24/Carton | $96.60 |
Quick answers
Who was awarded contract 0000020192?
Contract 0000020192 was awarded to GORILLA STATIONERS by Dept of Industrial Relations in California on August 19, 2026.
How much is contract 0000020192 worth?
Its contract amount is $96.60.
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