NSF chlorine liquid 12.5% 4GAL/CS
NON-IT Goods California Awarded
- Contract number
- 0000991139
- Awardee
- UKIAH PAPER SUPPLY INC
- Contracting organization
- CAL Fire
- Contract amount
- $352.13
Award facts
Updated .
About this award
CAL FIRE, a California state agency, awarded a Non-IT Goods contract to Ukiah Paper Supply Inc. on September 18, 2026, with a total contract value of $352. The contract encompasses the procurement of two primary product categories: NSF-certified chlorine liquid at 12.5% concentration (2 cases at $84.11 per case) and softener salt in 50-pound units (10 units at $15.82 per unit). These chemical and water treatment products are essential supplies for facility maintenance and water system operations.
The specific place of performance and contract performance period are not detailed in the available contract documentation. Ukiah Paper Supply Inc., the prime contractor, is responsible for the full delivery and performance obligations under this non-IT goods purchase order. The modest contract value reflects a routine procurement action typical of operational supply acquisition by state agencies.
Line items
| Item | Total |
|---|---|
| NSF chlorine liquid 12.5% 4GAL/CS | $168.22 |
| 50# softener salt | $158.20 |
Quick answers
Who was awarded contract 0000991139?
Contract 0000991139 was awarded to UKIAH PAPER SUPPLY INC by CAL Fire in California on September 18, 2026.
How much is contract 0000991139 worth?
Its contract amount is $352.13.
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