888ZE2 GRAINGER Capacity 15 gal Thickness 1.4 mil Color Black Bag Closure Type Drawstring
NON-IT Goods California Awarded
- Contract number
- 0000035594
- Awardee
- GREEN RAMP GROUP LLC
- Contracting organization
- Dept of Food & Agriculture
- Contract amount
- $9,519
Award facts
- UNSPSC codes
- 31201610 Glues
- 56101504 Chairs
- 27112311 Marking chalk
- 47101600 Water treatment consumables
- 47121701 Trash bags
- 47131800 Cleaning and disinfecting solutions
- 14111703 Paper towels
- 40101819 Space heaters
- 44102904 Air compressed spray
- 44121507 Catalog or clasp envelopes
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- 46181810 Eyewashers or eye wash stations
- 47131705 Urinal or toilet accessories
- 47131829 Toilet cleaners
- 14111704 Toilet tissue
- 26111702 Alkaline batteries
- 26111801 V belts
- 27111501 Knife blades
- 31191506 Abrasive discs
- 31191600 Abrasive wheels
- 46161509 Speed stoppers
- 49131602 Sporting decoys
- 51471900 Antiseptic alcohols
Updated .
About this award
The California Department of Food & Agriculture awarded a non-information technology goods contract valued at $9,518.94 to Green Ramp Group LLC on August 20, 2026. This contract encompasses the procurement of general supply items across multiple categories including janitorial and sanitation products, safety equipment, office supplies, tools, and miscellaneous consumables. The contract award number is NON-IT Goods 0000035594.
The line items delivered under this contract span facility maintenance supplies such as toilet paper, paper towels, cleaning solutions, and disinfecting wipes; personal protective and safety equipment including eye wash bottles and topical antiseptics; consumable items such as batteries, adhesives, and marking chalk; industrial supplies including abrasive discs, utility blades, and cutting wheels; equipment such as office chairs and infrared heaters; and pest deterrent products including owl decoys and speed bumps. The contract represents a single procurement action with no specified period of performance or place of performance data provided in the award documentation.
Line items
| Item | Total |
|---|---|
| 10F284 Angel Soft Professional SeriesR Toilet Paper Roll 2 Ply Sheet Size 4 in x 4 in 450 Roll Length 150 ft Roll Dia. 4 7/8 in Universal 4 in Sheet | $418.10 |
| 888ZE2 GRAINGER Capacity 15 gal Thickness 1.4 mil Color Black Bag Closure Type Drawstring | $382.44 |
| 4TH48 Georgia-Pacific PAPER TOWEL ROLL,324,WHITE,28124,PK6 | $1,572.48 |
| 55ED92 Lysol Toilet Bowl Cleaner,24 oz,Bottle,PK9 | $317.16 |
| 2NXW3 TOUGH GUY Urinal Block,Round,Pink,4 oz,PK12 | $61.76 |
| PAB-SP-26M Plasticade® Premium 6' Recycled Textured Black Rubber Speed Bump with 8 Cat Eye Reflectors and 5 Yellow Reflective Stripes PAB-SP-26M | $548.60 |
| 1DGW9 BIRD-X Owl Decoy Product Type Predator Decoy Color Black/Brown Form Owl Material Plastic Coverage Area 6000 sq ft | $59.72 |
| B00OZHANI8 Reckitt Benckiser RID-X Septic Treatment 3 Month Supply Of Septi-Pacs 3.2 Ounce (Pack of 3) | $673.36 |
| 3EHP3 Super Glue Instant Adhesive,0.07 fl oz,Tube,PK12 | $10.67 |
| 393JR4 GATES Wedge V-Belt Belt Material SBR Edge Construction Wrapped Industry Number 3L440 Number of Bands | $100.08 |
| 3ARE1 Honeywell Replacement Eye Wash Bottle,32 oz. | $58.24 |
| 2MRZ2 medique topical antiseptic,16OZ,bottle | $121.68 |
| 403WF2 BUSINESS SOURCE Filing Envelope Material Kraft Envelope Closure Clasp Color Brown Envelope | $49.44 |
| 22FX66 Energizer Battery,Alkaline,AA,Premium,PK24 | $54.22 |
| 31CL14 DEWALT Marking Chalk Chalk Color Red Chalk Permanence Permanent | $7.76 |
| B0FSXC6ZZK BOANV 2PCS LS145OO 3.6V AA Batteries for Smart Oil Fuel Fauge Device | $17.99 |
| 26X080 PACIFIC HANDY CUTTER, INC Single Edge Utility Blde,1.565inL,PK100 | $15.65 |
| 6HD81 DEWALT Depressed Center Cut-Off Wheel Abrasive Material Aluminum Oxide Connector Size 7/8 | $37.40 |
| 60WJ41 SAINT-GOBAIN ABRASIVES, INC. Fiber Disc,4 1/2 in Dia,7/8in Arbor | $42.15 |
| 24/7 Ergohuman Eurotech Seating 24/7 Swivel Black Chair, Dove Black ASIN: B01MS3VFN3 | $2,188.80 |
| YK-M5S8-KO9Q Hausse Hausse 2 Pack Fake Owl Decoys to Scare Birds Away, Rotating Head Plastic | $49.14 |
| ED-HT1268NUV1 EdenDirect 1500-Watt Black 4 element infrared wood heater with Timer, LED Display, Child Lock | $1,405.70 |
| 832TV3 CLOROX Disinfecting Wipes Primary Chemical Citric Acid Targeted Pathogens Cold and Flu Viruses E. coli MRSA Norovirus Wet | $425.16 |
| 802G01 INNOVERA Aerosol Duster Recommended For Electronics Net Weight 10 oz Size 10 oz Standards OSHA | $67.44 |
| 55VR90 Energizer Battery,AAA,Alkaline,1.5VDC,Premium,PK24 | $42.88 |
| 38W369 ENERGIZER Battery 9V Everyday Capacity - Batteries 600 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage | $23.30 |
| 60WJ42 SAINT-GOBAIN ABRASIVES, INC. Fiber Disc,4 1/2 in Dia,7/8in Arbor | $42.15 |
Show all 27
Quick answers
Who was awarded contract 0000035594?
Contract 0000035594 was awarded to GREEN RAMP GROUP LLC by Dept of Food & Agriculture in California on August 20, 2026.
How much is contract 0000035594 worth?
Its contract amount is $9,519.
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