Crystal Geyser Alpine Spring Water - 16.90 fl oz (500 mL) - 54 / Pallet

NON-IT Goods California Awarded

Contract number
0000082529
Awardee
BURKETTS OFFICE SUPPLIES
Contracting organization
Department of Consumer Affairs
Contract amount
$634.07

Award facts

UNSPSC code

Updated .

About this award

The Department of Consumer Affairs in California awarded a Non-IT Goods contract to Burketts Office Supplies on June 9, 2026, with a contract value of $634. The primary commodity covered under this contract award is water bags, classified under UNSPSC code 24111509. As the prime contractor, Burketts Office Supplies is responsible for delivering this non-information technology goods item to the contracting organization.

The contract represents a straightforward goods procurement by the State of California's Department of Consumer Affairs. While the contract documentation does not specify an explicit performance period or detailed place of performance beyond the state designation, the award date of June 9, 2026, establishes the formal contract execution date. The relatively modest contract value of $634 indicates a limited-scope procurement for water bags to support departmental operations or emergency preparedness requirements.

Line items

Item Total
Crystal Geyser Alpine Spring Water - 16.90 fl oz (500 mL) - 54 / Pallet 1 Pallet × $583.05 $583.05

Quick answers

Who was awarded contract 0000082529?

Contract 0000082529 was awarded to BURKETTS OFFICE SUPPLIES by Department of Consumer Affairs in California on June 9, 2026.

How much is contract 0000082529 worth?

Its contract amount is $634.07.

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