680CR-72 red 48" 3M scotchlite reflective
NON-IT Goods California Awarded
- Contract number
- 0000855720
- Awardee
- MONTROY SUPPLY COMPANY
- Contracting organization
- CAL Fire
- Contract amount
- $19,954
Award facts
- UNSPSC code
Updated .
About this award
Montroy Supply Company has been awarded a contract (No. 0000855720) by the California Department of Forestry and Fire Protection (CAL FIRE) for non-IT goods, effective September 10, 2025. The contract has a total value of $19,953.97 and includes multiple line items primarily consisting of specialized ink cartridges and reflective materials.
The contract's line items include 5 rolls of 48-inch 3M Scotchlite Reflective Red material, priced at $3,384.10 per roll, and seven different HP 831A ink cartridges in 775ML volumes. These cartridges cover a range of colors including cyan, magenta, yellow, black, light cyan, light magenta, and latex optimization ink, with each cartridge priced at $192. The procurement appears to support CAL FIRE's operational and printing requirements, with a focused acquisition of specific high-quality imaging supplies and reflective safety materials.
Line items
| Item | Total |
|---|---|
| 680CR-72 red 48" 3M scotchlite reflective | $16,920.50 |
| HP 831A 775ML cyan INK cartridge | $192.00 |
| HP 831A 775ML magenta INK cartridge | $192.00 |
| HP 831A 775ML yellow INK cartridge | $192.00 |
| HP 831A 775ML black INK cartridge | $192.00 |
| HP 831A 775ML LT cyan INK cartridge | $192.00 |
| HP 831A 775ML LT magenta INK cartridge | $192.00 |
| HP 831 775ML latex optim INK cartridge | $192.00 |
Quick answers
Who was awarded contract 0000855720?
Contract 0000855720 was awarded to MONTROY SUPPLY COMPANY by CAL Fire in California on September 10, 2025.
How much is contract 0000855720 worth?
Its contract amount is $19,954.
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