Clorox Hydrogen Peroxide Wipes, 95/CT 6CT/CS
NON-IT Goods California Awarded
- Contract number
- 0000069063
- Awardee
- ECHELON DISTRIBUTION LLC
- Contracting organization
- Department of State Hospitals
- Contract amount
- $9,004
Award facts
- UNSPSC code
Updated .
About this award
The California Department of State Hospitals awarded a Non-Information Technology (Non-IT) Goods contract valued at $9,003.51 to Echelon Distribution LLC on August 5, 2026. This procurement, identified as 0000069063, procures Clorox Hydrogen Peroxide Wipes in a concentration of 95 wipes per container with 6 containers per case at a unit price of $41.31 per case. The total order quantity encompasses 200 cases of the specified wipe product.
The contract supports the operational requirements of the California Department of State Hospitals through the supply of cleaning and disinfection materials. Echelon Distribution LLC serves as the prime contractor responsible for fulfillment of this goods procurement. No specific period of performance or alternate place of performance location is indicated in the contract documentation beyond the state designation of California.
Line items
| Item | Total |
|---|---|
| Clorox Hydrogen Peroxide Wipes, 95/CT 6CT/CS | $8,262.00 |
Quick answers
Who was awarded contract 0000069063?
Contract 0000069063 was awarded to ECHELON DISTRIBUTION LLC by Department of State Hospitals in California on August 5, 2026.
How much is contract 0000069063 worth?
Its contract amount is $9,004.
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