Award

FISCal SCPRS #0000012375

Employee Business Cards

Recipient

DEPT OF GENERAL SERVICES

Award Amount

$1,432.40

Ceiling

$1,432.40

Awarded

October 19, 2026

Period of Performance

Oct 19, 2026

Identifier

0000012375

The Department of General Services received an award from the Department of Insurance for non-IT goods, with a merchandise cost of $1,411 and additional costs of $21.4, totaling an obligation and award amount of $1,432.4. The contract was awarded to the Department of General Services, with Satbir Gill as the buyer. The period of performance is set to start on October 19, 2026, with no specified end date. The award pertains to the procurement of employee business cards within California.

Description

Department: Department of Insurance Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $1411 Freight/Tax/Misc: $21.4

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