PAPER TOWLES, Multi- Fold 250- Ply 16/PK/4000CS Model 309516852
NON-IT Goods California Awarded
- Contract number
- 0000070228
- Awardee
- VETERAN ENTERPRISES LLC
- Contracting organization
- Department of State Hospitals
- Contract amount
- $81,012
Award facts
- UNSPSC code
Updated .
About this award
The California Department of State Hospitals awarded a Non-Information Technology Goods contract (0000070228) to Veteran Enterprises LLC on September 24, 2026. The contract is valued at $81,012.02 and is classified as a goods procurement rather than a service contract. Veteran Enterprises LLC serves as the prime contractor responsible for fulfillment of all contract obligations.
The contract encompasses the procurement of paper towels, specifically multi-fold 250-ply units packaged 16 per case. The Department of State Hospitals has ordered 3,000 cases at a unit price of $24.78 per case. While the specific performance location and contract performance period are not detailed in the award documentation, the goods are being procured for use by a California state agency. No subcontractor information or cumulative contract value data was provided in the award record.
Line items
| Item | Total |
|---|---|
| PAPER TOWLES, Multi- Fold 250- Ply 16/PK/4000CS Model 309516852 | $74,340.00 |
Quick answers
Who was awarded contract 0000070228?
Contract 0000070228 was awarded to VETERAN ENTERPRISES LLC by Department of State Hospitals in California on September 24, 2026.
How much is contract 0000070228 worth?
Its contract amount is $81,012.
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