Award
FISCal SCPRS #CPO-112700000215
sign printer ink refills:
Recipient
PRINT & FINISHING SOLUTIONS
Award Amount
$1,176.81
Ceiling
$1,176.81
Awarded
October 26, 2026
Period of Performance
Oct 26, 2026 – Oct 26, 2026
Identifier
CPO-112700000215
The California Department of Transportation purchased sign-printer ink refills from PRINT & FINISHING SOLUTIONS. The merchandise amount was $1,092.17, with $84.64 in freight, tax, and miscellaneous charges, for a total obligated and award amount of $1,176.81. The source does not specify ink-refill quantities, part numbers, or additional contract requirements.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $1092.17 Freight/Tax/Misc: $84.64