If you would like further info regarding this procurement, e-mail or call the Procurement Administrator listed below. Interested in receiving OCTA records related to winning bids? Visit the Public Records Request Center.

 
Solicitation Title:
Shop Paper Towels
Solicitation Number:
32256
Date Posted:
2/20/2023
Closing Date:
3/20/2023 11:00:00 AM
Award Date:
3/28/2023
Contract Administrator:
Rhea Aninzo
 
Company Name:
PANTELIDES DRY GOODS & PAPER SUPPLY
City/State:
CORONA, CA
Total Price Awarded:
$60,000.00
Award Notes:
Year 1: $49.80/case, Year 2: $51.80/case
 
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