# 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

[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)