Fans, for desk

Ended California Awarded

Contract number
4500737186
Awardee
CALSTATE SUPPLY
Contracting organization
Dept of Corrections & Rehab
Contract amount
$16,314

Award facts

Completion date

Updated .

About this award

The California Department of Corrections & Rehabilitation awarded a non-IT goods contract (No. 4500737186) to CalState Supply with a total contract value of $16,313.66 on September 9, 2025. The contract encompasses the procurement of various furnishings and equipment, including 100 desk fans at $19.21 each, 5 picnic tables with integrated benches priced at $1,092.11 per unit, 5 foldable wagons at $92.10 each, 15 coffee makers at $44.08 per unit, 15 toasters at $259.93 each, 6 bar-height lobby chairs at $288.17 each, and 4 bar-height lobby tables at $217.46 per unit.

The contract's single-day performance period suggests an immediate procurement requirement for the Department of Corrections & Rehabilitation. The diverse range of items indicates a comprehensive furnishing and equipment refresh, potentially for facility common areas, staff lounges, or operational support spaces. The prime contractor, CalState Supply, has been selected to fulfill these specific equipment needs, with the total contract representing a strategic acquisition of functional and administrative support items for the state correctional system.

Line items

Item Total
Fans, for desk 100 Each × $19.21 $1,921.00
Picnic Table with built in benches 5 Each × $1,092.11 $5,460.55
Wagon, foldable 5 Each × $92.10 $460.50
Coffee Maker 15 Each × $44.08 $661.20
Toaster 15 Each × $259.93 $3,898.95
Chairs, lobby, bar height 6 Each × $288.17 $1,729.02
Tables, lobby, bar height 4 Each × $217.46 $869.84

Quick answers

Who was awarded contract 4500737186?

Contract 4500737186 was awarded to CALSTATE SUPPLY by Dept of Corrections & Rehab in California on September 9, 2025.

How much is contract 4500737186 worth?

Its contract amount is $16,314.

Is contract 4500737186 an order under another contract?

Yes. It was placed under contract 7-25-51-02.05.

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