Mohawk Via Skytone Natural 60T 25X38
NON-IT Goods California Awarded
- Contract number
- 0000062457
- Awardee
- HORIZON BUSINESS SOLUTIONS INC
- Contracting organization
- Department of General Services
- Contract amount
- $2,269
Award facts
- UNSPSC code
Updated .
About this award
The California Department of General Services awarded a Non-IT Goods contract to Horizon Business Solutions Inc. on April 28, 2026, with a total contract value of $2,268.82. The contract is designated as NON-IT Goods 0000062457 and encompasses the procurement of Mohawk Via Skytone Natural 60T paper in 25x38 dimensions, with a quantity of three cartons ordered at a unit price of $692.24 per carton.
The procurement addresses the State of California's material supply requirements through a non-information technology goods acquisition mechanism. While specific performance locations and contract performance periods are not detailed in the award documentation, the transaction represents a standard commodity purchase within the State's procurement framework. No subcontractors or performance locations outside the prime contractor relationship are indicated in the available contract information.
Line items
| Item | Total |
|---|---|
| Mohawk Via Skytone Natural 60T 25X38 | $2,076.72 |
Quick answers
Who was awarded contract 0000062457?
Contract 0000062457 was awarded to HORIZON BUSINESS SOLUTIONS INC by Department of General Services in California on April 28, 2026.
How much is contract 0000062457 worth?
Its contract amount is $2,269.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award