52D1H0E Lexmark Unison Toner Cartridge - Laser - 25000 Pages - Black
California Awarded
- Contract number
- 0000002349
- Awardee
- RASIX COMPUTER CENTER
- Contracting organization
- CA Coastal Commission
- Contract amount
- $551.62
Award facts
- UNSPSC code
Updated .
About this award
The State Board of Equalization in California has awarded a non-IT services contract for real property leases to PF Portfolio 2 LP, with a total contract amount of $1,249,925.96. The contract covers multiple units (301, 302, and 312) of State Assessed Properties Division, focusing on lease and maintenance services for fiscal year 2024-2026.
The contract includes comprehensive services for the specified units, comprising property lease costs, janitorial services, and building maintenance. Specifically, Unit 301 has a lease cost of $507,344.64, with additional janitorial services priced at $2,050 and building maintenance at $3,075. Similarly, Unit 302 features a lease cost of $445,473.35, janitorial services at $1,800, and building maintenance at $2,700. Unit 312 follows a comparable structure with a lease cost of $284,607.97, janitorial services at $1,150, and building maintenance at $1,725. The contract demonstrates a structured approach to managing state-owned real estate assets with defined service parameters.
Line items
| Item | Total |
|---|---|
| 52D1H0E Lexmark Unison Toner Cartridge - Laser - 25000 Pages - Black | $511.94 |
| Janitorial Services (Unit 301) | $2,050.00 |
| Building Maintenance (Unit 301) | $3,075.00 |
| State Assessed Properties Div. LID 6007-003 FY 2023-24 (Unit 302) FY 25/26 | $445,473.35 |
| Janitorial Services (Unit 302) | $1,800.00 |
| Building Maintenance (Unit 302) | $2,700.00 |
| Building Maintenance (Unit 312) | $1,725.00 |
| State Assessed Properties Div. LID 6007-003 FY 2023-24 (Unit 312) FY 25/26 | $284,607.97 |
| Janitorial Services (Unit 312) | $1,150.00 |
Quick answers
Who was awarded contract 0000002349?
Contract 0000002349 was awarded to RASIX COMPUTER CENTER by CA Coastal Commission in California on February 10, 2026.
How much is contract 0000002349 worth?
Its contract amount is $551.62.
Is contract 0000002349 an order under another contract?
Yes. It was placed under contract 1-24-75-60.
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