PAPER CUP 8OZ WHITE UNCOATED CLIN# 103 Mfr# U508N-02050 Item# 18200853 1000/cs
Ended California Awarded
- Contract number
- 4500765932
- Awardee
- SAN JOAQUIN DISTRIBUTORS INC
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $4,654
Award facts
- Completion date
Updated .
About this award
San Joaquin Distributors Inc. was awarded a contract by the California Department of Corrections and Rehabilitation for the procurement of non-information technology goods. The contract, identified as NON-IT Goods 4500765932, was executed on August 17, 2026, with a contract value of $4,654.15. The period of performance spans from the award date through August 17, 2026.
The goods to be supplied under this contract consist of domestic disposable cups, glasses, or lids, as identified under UNSPSC code 52151504. These items are standard consumable products typically required for institutional food service and beverage operations within correctional facilities operated by the state.
Line items
| Item | Total |
|---|---|
| PAPER CUP 8OZ WHITE UNCOATED CLIN# 103 Mfr# U508N-02050 Item# 18200853 1000/cs | $3,329.10 |
| COFFEE CUP LID FIBER/COMPOSTABLE 8OZ CLIN# 104 Mfr# CUL-FB-8-LF Item# B6420261 1000/cs | $970.35 |
Quick answers
Who was awarded contract 4500765932?
Contract 4500765932 was awarded to SAN JOAQUIN DISTRIBUTORS INC by Dept of Corrections & Rehab in California on August 17, 2026.
How much is contract 4500765932 worth?
Its contract amount is $4,654.
Is contract 4500765932 an order under another contract?
Yes. It was placed under contract 1-23-73-02A.
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