Printer or facsimile toner:CANON; ITEM # PFI-310MBK; MATTE BLACK; PIGMENT; INK TONER; TANK (330ML). .
Ended NON-IT Goods California Awarded
- Contract number
- CPO-032610000061
- Awardee
- ANCHOR SUPPLY INC
- Contracting organization
- Department of Transportation
- Contract amount
- $1,229
Award facts
- Completion date
Updated .
About this award
The California Department of Transportation has awarded a contract to Anchor Supply Inc. for various office and safety supplies, with a total contract value of $1,228.95. The contract was executed on October 20, 2025, with the same date designated as the completion date. The procurement includes a diverse range of items such as printer toners for Canon and HP devices, disinfectant cleaning wipes, safety air horns, and scissor packages.
Line items detail specific products including one Canon matte black ink toner tank (330ML) priced at $197.03, ten canisters of Lysol disinfectant wipes at $15.56 each, twelve FIAMM air horn aerosol spray cans at $24.04 per can, five packs of electronics cleaning wipes, one HP matte black ink toner cartridge at $228, and a bulk package of 8-inch titanium steel scissors priced at $45.13. The contract appears to be a standard non-IT goods procurement supporting the operational needs of the California Department of Transportation, covering essential office and workplace supplies.
Line items
| Item | Total |
|---|---|
| Printer or facsimile toner:CANON; ITEM # PFI-310MBK; MATTE BLACK; PIGMENT; INK TONER; TANK (330ML).. | $197.03 |
| Cleaning wipes for office machines:LYSOL; ITEM # FM6580823; 240 -COUNT; LEMON & LIME; BLOSSOM; DISINFECTANT WIPES; ALL-PURPOSE; CLEANER (3 -CANISTERS/ PACK).. | $155.60 |
| Safety horns:ITEM # FM6580823; FIAMM BIG HORN; AIR HORN, AEROSOL SPRAY-CANS; (8 OZ) | $288.48 |
| Scissors:ENDUST ITEM # 11506P6; ELECTRONICS; SCREEN & SURFACE; CLEANING- WIPES, 6-CANISTERS/ PACK… On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (the EO; https://www.gov.ca.gov/ | $221.05 |
| Printer or facsimile toner:HP; ITEM # P2V71A; MATTE; BLACK; INK TONER; CARTRIDGE.. | $228.00 |
| Scissors:ITEM # B0DSGBCFWX; TITANIUM; STEEL; SCISSORS, RKQOA; 8-INCH; ALL-PURPOSE; SCISSOR (BULK) PACKAGE (24-EACH) | $45.13 |
Quick answers
Who was awarded contract CPO-032610000061?
Contract CPO-032610000061 was awarded to ANCHOR SUPPLY INC by Department of Transportation in California on October 20, 2025.
How much is contract CPO-032610000061 worth?
Its contract amount is $1,229.
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