Paper bags
NON-IT Goods California Awarded
- Contract number
- 0000120419
- Awardee
- SYSCO SACRAMENTO INC
- Contracting organization
- CA Conservation Corps
- Contract amount
- $698.53
Award facts
Updated .
About this award
The California Conservation Corps awarded a non-IT goods contract valued at $698 to SYSCO Sacramento Inc. on March 16, 2026, under contract number 0000120419. The contract encompasses the procurement of facility supplies and disposable food service items required for operational support.
The line items include consumable supplies such as paper bags, plastic storage bags in gallon and two-gallon sizes, plastic sandwich bags, disposable food containers, plastic utensils (forks and spoons), paper cups, paper towels, trash liners, and dishwashing machine detergent. All items are procured by the case, with unit prices ranging from $23.45 to $143.60 per case. The contract represents a single purchase order of essential supplies to support the Conservation Corps' operational requirements.
Line items
| Item | Total |
|---|---|
| Paper bags | $29.85 |
| Plastic storage bags, gal | $31.59 |
| Plastic sandwich bags | $23.45 |
| Disposable food containers | $36.38 |
| Plastic forks | $56.95 |
| Paper cups | $112.95 |
| Plastic spoons | $56.95 |
| Paper towels | $51.85 |
| Dishwash machine detergent | $143.60 |
| Plastic storage bags, 2 gal | $29.79 |
| Trash liners | $77.95 |
Show all 11
Quick answers
Who was awarded contract 0000120419?
Contract 0000120419 was awarded to SYSCO SACRAMENTO INC by CA Conservation Corps in California on March 16, 2026.
How much is contract 0000120419 worth?
Its contract amount is $698.53.
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