Office Equipment and Accessories and Supplies:LLR52512; Lorell Magnetic Dry-erase Board
Ended NON-IT Goods California Awarded
- Contract number
- PO-221012600303
- Awardee
- BURKETTS OFFICE SUPPLY INC
- Contracting organization
- Department of Transportation
- Contract amount
- $141.32
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The California Department of Transportation awarded a contract to Burketts Office Supply Inc. for office equipment, specifically a Lorell Magnetic Dry-erase Board (Line Item LLR52512). The contract was executed on September 8, 2025, with the same date designated as the completion date, indicating a single-day procurement transaction.
The contract, valued at $141.00, involves the purchase of one magnetic dry-erase board at a unit price of $131.77. The contract type is categorized as a Non-IT Goods procurement, suggesting a straightforward acquisition of office supplies for departmental use. The transaction represents a standard, small-scale procurement by a state government agency, focused on acquiring essential office equipment through an established vendor.
Line items
| Item | Total |
|---|---|
| Office Equipment and Accessories and Supplies:LLR52512; Lorell Magnetic Dry-erase Board | $131.77 |
Quick answers
Who was awarded contract PO-221012600303?
Contract PO-221012600303 was awarded to BURKETTS OFFICE SUPPLY INC by Department of Transportation in California on September 8, 2025.
How much is contract PO-221012600303 worth?
Its contract amount is $141.32.
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