# 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

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)