CZ680A HP 831 latex optimizer printhead
NON-IT Goods California Awarded
- Contract number
- 0000953745
- Awardee
- MONTROY SUPPLY COMPANY
- Contracting organization
- CAL Fire
- Contract amount
- $364.04
Award facts
- UNSPSC code
Updated .
About this award
CAL FIRE awarded a Non-IT Goods contract to Montroy Supply Company on June 5, 2026, for the procurement of printer components. The contract, identified as NON-IT Goods 0000953745, has a total contract amount of $364.00 and covers two line items consisting of HP 831 series printheads. Specifically, the award includes one unit each of the CZ680A HP 831 Latex Optimizer Printhead and the CZ679A HP 831 Light Magenta/Light Cyan Printhead, each priced at $166.61 per unit.
This procurement represents a routine equipment supply transaction for the State of California's fire management organization. The contract delivers specialized printer components required for CAL FIRE's operational needs. No specific period of performance, cumulative value, or annual value information is provided in the contract documentation. The contracting entity, CAL FIRE, serves as both the awarding organization and implied place of performance for this goods delivery.
Line items
| Item | Total |
|---|---|
| CZ680A HP 831 latex optimizer printhead | $166.61 |
| CZ679A HP 831 LT magen/LT cyan printhead… | $166.61 |
Quick answers
Who was awarded contract 0000953745?
Contract 0000953745 was awarded to MONTROY SUPPLY COMPANY by CAL Fire in California on June 5, 2026.
How much is contract 0000953745 worth?
Its contract amount is $364.04.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award