Printer or facsimile or photocopier cleaning supplies:SERVICE CALL TO SERVICE PRINTER IN 23201 PARTS DEPARTMENT;DOE002642
Ended NON-IT Services California Awarded
- Contract number
- PO-232012600004
- Awardee
- JJR ENTERPRISES INC
- Contracting organization
- Department of Transportation
- Contract amount
- $230.00
Award facts
- Completion date
Updated .
About this award
The California Department of Transportation awarded a contract to JJR Enterprises Inc. on February 9, 2026, for non-information technology services classified as an agreement with other governmental entities and public universities. The contract, identified as PO-232012600004, carries a total contract value of $230 and a performance period of one day, with both award and completion occurring on February 9, 2026.
The deliverable under this contract consists of a single service call for printer maintenance and servicing at location 23201 in the Department of Transportation's Parts Department. The line item covers printer, facsimile, or photocopier cleaning supplies and related servicing, priced at $230 per service call. This represents a minimal-value procurement for equipment maintenance services provided to a state transportation facility.
Line items
| Item | Total |
|---|---|
| Printer or facsimile or photocopier cleaning supplies:SERVICE CALL TO SERVICE PRINTER IN 23201 PARTS DEPARTMENT;DOE002642 | $230.00 |
Quick answers
Who was awarded contract PO-232012600004?
Contract PO-232012600004 was awarded to JJR ENTERPRISES INC by Department of Transportation in California on February 9, 2026.
How much is contract PO-232012600004 worth?
Its contract amount is $230.00.
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