H-5877 Deluxe Angle Broom - 15", Min. Order of 2
NON-IT Goods California Awarded
- Contract number
- 0000033577
- Awardee
- AVIATE ENTERPRISES INC
- Contracting organization
- Dept of Food & Agriculture
- Contract amount
- $10,102
About this award
The California Department of Food and Agriculture awarded a non-information technology goods contract valued at $10,102.21 to Aviate Enterprises Inc. on January 21, 2026, under contract number NON-IT Goods 0000033577. The contract encompasses the procurement of office supplies, cleaning and safety equipment, and maintenance materials to support departmental operations. The awarded goods include writing instruments (markers, pens, pencils), office supplies (labels, dividers, sheet protectors, sticky notes), cleaning products (glass cleaner, hand sanitizer, sanitizing wipes, carpet cleaner), personal protective equipment (nitrile gloves, latex gloves, Tyvek coveralls and boot covers, safety glasses), and various maintenance and operational supplies such as brooms, storage containers, paint supplies, extension cords, and hardware items.
The contract line items represent a diverse procurement of approximately 100 separate products across multiple categories, with individual item quantities ranging from single units to bulk purchases of 50 units. Notable procurements include 24 units of saline solution, 21 foam and strap safety kits, 50 coarse strainers for 5-gallon containers, and various branded consumables from manufacturers including Uline, DuPont, 3M, Avery, and Honeywell. The contract structure indicates standard state purchasing for departmental operational needs, with items priced individually and reflecting typical government procurement sourcing for office and facility maintenance materials.
Line items
| Item | Total |
|---|---|
| H-5877 Deluxe Angle Broom - 15", Min. Order of 2 | $41.84 |
| H-2761 Lobby Broom and Dust Pan Combo | $45.13 |
| S-17945 Gamma Seal Lid for 3.5, 5, 6, and 7 Gallon Plastic Pail - White | $202.60 |
| S-20782 SDS Compliance Center - Bilingual | $83.66 |
| S-19002 25ft triple outlet extension cord | $47.34 |
| S-6188T Rubber Bands - 3 x 1/8", #32, Tan, 700 per box, minimum order 2 boxes | $13.22 |
| S-7644 Laminating Pouches - Glossy, Letter Size, 9x11 1/2, 5mil, 100/carton | $70.46 |
| S-18569 Uline Bandages - Fabric, 1 x 3", 100/box | $15.42 |
| S-15605 Duracell Procell AA Alkaline Batteries | $16.51 |
| H-3473BLU Plastic Counter Brush - 8", Blue | $72.66 |
| S-19452 Uline Glass Cleaner Refill - 1 Gallon Bottle | $8.26 |
| S-22319 GOJO Scrubbing Towels 72 ct/bucket Quoting 6 buckets | $138.72 |
| S-3887 Heavy Duty Storage File Boxes - 15 x 12 x 10" 12 boxes Quoting 1 bundle of 12 boxes | $66.72 |
| S-23797 Uline Gel Hand Sanitizer - 1 Gallon | $38.53 |
| S-15620 Uline Wipers-To-Go | $33.02 |
| S-15590G-X Uline Blue Industrial Nitrile Gloves in a Bucket $82.56 $330.24 Refill Bag - 6 Mil, XL | $330.24 |
| S-17135G-M Uline Industrial Latex Gloves in a Bucket Refill Bag - Powder-Free 5 Mil, M | $110.08 |
| S-15494B DuPont Tyvek 400 Boot Covers box of 50 pair | $569.32 |
| S-9636B-X DuPont Tyvek 400 Coverall Bulk Pack - XL Box of 25 | $1,223.82 |
| S-9636B-M DuPont Tyvek 400 Coverall Bulk Pack - M | $899.56 |
| S-21109 Honeywell Single Use Saline - 8oz, 12 bottles per case | $204.72 |
| S-23385 Uline Dry Erase Markers - Fine Tip, Assortment Pack of 4 | $6.61 |
| H-748BL Expo Dry Erase Markers - Black; 12 per box | $50.64 |
| H-748R Expo Dry Erase Markers - Red; 12 per box | $25.32 |
| H-748G Expo Dry Erase Markers - Green; 12 per box | $25.32 |
| H-748BLU Expo Dry Erase Markers - Blue; 12 per box | $25.32 |
| UNV21121 Standard Non-Glare Sheet Protectors, Clear, Top-Load, 100 | $45.00 |
| 5001-2MA Quartet Liquid Ink Dry-Erase Markers- Black; 12 per box | $32.24 |
| 5001-3MA Quartet Liquid Ink Dry-Erase Markers- Blue; 12 per box | $30.33 |
| 5001-4MA Quartet Liquid Ink Dry-Erase Markers- Red; 12 per box | $22.37 |
| 5001-20MA Quartet Liquid Ink Dry-Erase Markers- Assorted; 12 per pk | $20.01 |
| TOP74620 TOPS Phone Message Book: 5 in Lg, 2 3/4 in Wd, Carbon Copies, 400 Sheets | $27.12 |
| 40252 Rush Plus Safety Glasses, w/Strap, Red/Blk | $330.88 |
| NH15BP-4 Power Plus Rechargeable AA Batteries, NiMh, 4-Pack | $142.31 |
| PENE10 Eraser Refill, White, Fit Twist Erase, PK3 | $47.40 |
| UNV99004 Sticky Flags, 1/2"x1-3/4", Assorted PK140 | $12.25 |
| 654-14+4YW Sticky Notes, 3x3in., Yellow, PK18 | $27.82 |
| PD277TLBPS6M Twist-Erase CLICK Mechanical Pencil, 0.7 mm, HB #2, Black Lead, Assorted Barrel Colors, 6PK | $288.24 |
| 50-HB Super Hi-Polymer Lead Refills, 0.7 mm, HB, Black, 144PK (12 Tubes/pk) | $5.68 |
| 30001B Sharpie, Permanent Marker, Black, Fine Tip, Capped, 12 PK | $171.72 |
| 32002 Sharpie, Permanent Marker, Red Twin Tip, 12 PK | $19.29 |
| 30006 Pilot, The Better Retractable Medium Ball point pen, 12 PK | $54.30 |
| 16003 vis-A -vis Wet Erase Marker, Fine Bullet Tip, Blue, PK12 | $135.44 |
| GSM609BE Round Stic Xtra Life Ball Pen, Blue, 60 Per Pack, PK2 | $4.40 |
| M1158 Manila Tab Dividers, Blank, Write On - 5 Tab, 4PK | $131.70 |
| 2112 Goo & Adhesive Remover, 32 oz, Jug | $15.31 |
| 0957-12 GOJO 14oz Liquid Hand Cleaner Squeeze Bottle, 12 per pack | $96.42 |
| M30472 No-Rinse Sanitizing Multi-Surface Wipes, 1-Ply, 8x9, Unscented, White, PK12 | $83.17 |
| 99911 Paper Clips, No. 1, Silver, Steel, 1000PK | $10.98 |
| 5072084 Rain-X Concentrated Car Wash 100oz, sold in multiples of 4 | $46.20 |
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Quick answers
Who was awarded contract 0000033577?
Contract 0000033577 was awarded to AVIATE ENTERPRISES INC by Dept of Food & Agriculture in California on January 21, 2026.
How much is contract 0000033577 worth?
Its contract amount is $10,102.
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