August janitorial supplies: toilet paper/bath tissue 2-ply
NON-IT Goods California Awarded
- Contract number
- 0000030767
- Awardee
- SHERRILL AND ESPINOZA INC
- Contracting organization
- Judicial Branch
- Contract amount
- $307.25
Award facts
- UNSPSC code
Updated .
About this award
The California Judicial Branch awarded a contract to Sherrill and Espinoza Inc. on September 8, 2025, for non-IT goods specifically related to janitorial supplies. The contract, valued at $307, encompasses five line items of essential maintenance materials including 2-ply toilet paper, multi-fold towels, kitchen paper towels, toilet seat covers, and pink hand soap for institutional use.
The procurement details reveal a targeted acquisition of hygiene and cleaning products, with quantities ranging from one to three units per line item. Unit prices vary from $10.50 for hand soap to $63.64 for toilet paper, indicating a comprehensive approach to maintaining sanitary conditions within the Judicial Branch facilities. The contract appears to cover August's janitorial supply requirements, suggesting a monthly or periodic procurement strategy for essential consumable materials.
Line items
| Item | Total |
|---|---|
| August janitorial supplies: toilet paper/bath tissue 2-ply | $63.64 |
| August janitorial supplies: multi-fold towels | $71.38 |
| August janitorial supplies: kitchen paper towels | $89.97 |
| August janitorial supplies: toilet seat covers | $47.04 |
| August janitorial supplies: Sudsy pink hand soap | $10.50 |
Quick answers
Who was awarded contract 0000030767?
Contract 0000030767 was awarded to SHERRILL AND ESPINOZA INC by Judicial Branch in California on September 8, 2025.
How much is contract 0000030767 worth?
Its contract amount is $307.25.
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