SOLUTION SALINE LENS SCLERAL ITEM# ScleraFil 30 Vials/BX
Ended NON-IT Goods California Awarded
- Contract number
- 4500752737
- Awardee
- COLE OFFICE PRODUCTS INC
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $1,056
Award facts
- Completion date
Updated .
About this award
The California Department of Corrections and Rehabilitation awarded a non-IT goods contract to Cole Office Products Inc. on March 16, 2026, with a total contract value of $1,056.49. The contract encompasses ophthalmic medical supplies consisting of three distinct product categories: DMV Ultra Scleral Cups for removal (20 units at $2.03 each), DMV Vented Scleral Cups for insertion (20 units at $8.37 each), and saline solution for scleral lenses (30 boxes at $25.75 per box). The contract completion date matches the award date of March 16, 2026.
This procurement supports the Department of Corrections and Rehabilitation's medical supply needs related to specialized eye care equipment and solutions. The scleral cup devices and associated saline solutions are medical instruments used in ophthalmic procedures, indicating the contract deliverables are intended for use within the state's correctional healthcare operations. Cole Office Products Inc. serves as the prime contractor for this procurement.
Line items
| Item | Total |
|---|---|
| DMV Ultra Scleral Cup - Removal ITEM# DMV #109 | $40.60 |
| DMV Vented Scleral Cup - Insertion ITEM# DMV # 110 | $167.40 |
| SOLUTION SALINE LENS SCLERAL ITEM# ScleraFil 30 Vials/BX | $772.50 |
Quick answers
Who was awarded contract 4500752737?
Contract 4500752737 was awarded to COLE OFFICE PRODUCTS INC by Dept of Corrections & Rehab in California on March 16, 2026.
How much is contract 4500752737 worth?
Its contract amount is $1,056.
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