Medium black yarn REF# red heart super saver
Ended NON-IT Goods California Awarded
- Contract number
- 4500756214
- Awardee
- SUPPLY WHS LLC
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $2,740
Award facts
- Completion date
Updated .
About this award
The California Department of Corrections and Rehabilitation awarded a non-IT goods contract to Supply WHS LLC on April 28, 2026, with a contract value of $2,739.84. The contract period is effective through April 28, 2026. The procurement encompasses a comprehensive range of office and craft supplies, including 150 units of assorted medium-weight yarn in ten colors (Red Heart Super Saver brand) at $9 per unit, intended to support inmate programming or recreational activities within the correctional system.
The remaining line items consist of standard office supplies and materials totaling approximately $1,089.84, including writing instruments (gel pens, dry-erase markers, and highlighters), paper products (notebooks, index cards, sticky notes, and recycled notepads), and photographic paper in multiple formats. These materials suggest support for administrative, educational, or vocational programs within the Department of Corrections and Rehabilitation facilities. The contract consolidates 21 distinct line items from a single supplier, streamlining procurement operations while fulfilling operational supply requirements for the state agency.
Line items
| Item | Total |
|---|---|
| Medium black yarn REF# red heart super saver | $135.00 |
| Medium white yarn REF# red heart super saver | $135.00 |
| Medium brown yarn REF# red heart super saver | $135.00 |
| Medium orange yarn REF# red heart super saver | $135.00 |
| Medium light blue yarn REF# red heart super saver | $135.00 |
| Medium blue yarn REF# red heart super saver | $135.00 |
| Medium red yarn REF# red heart super saver | $135.00 |
| Medium yellow yarn REF# red heart super saver | $135.00 |
| Medium green yarn REF# red heart super saver | $135.00 |
| Medium light green yarn REF# red heart super saver | $135.00 |
| Blue GEL pens REF# BIC rgle-11BLU | $69.00 |
| Black GEL pens REF# BIC rgle-11BLK | $69.00 |
| Dry-erase markers fine tip REF# ODFN6260665 | $36.00 |
| 3 X3 sticky notes REF# MMM654R5SST | $170.00 |
| 1-subject notebook REF# ST54893C | $288.00 |
| 3 X5 index cards REF# ST51009-CC | $42.00 |
| High lighters chisel-tip REF# ODFN128853 | $72.00 |
| Recycled note pad REF# TOP74880 | $248.00 |
| Glossy photo paper 8.5 X11 REF# ST19900… | $33.00 |
| Glossy photo paper 4 X6 REF# CR759A | $112.00 |
| Dry-erase markers chisel tip REF# ODFN128628 | $42.00 |
Show all 21
Quick answers
Who was awarded contract 4500756214?
Contract 4500756214 was awarded to SUPPLY WHS LLC by Dept of Corrections & Rehab in California on April 28, 2026.
How much is contract 4500756214 worth?
Its contract amount is $2,740.
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