# FISCal SCPRS #CPO-112710000034

Stencils or lettering aids:Custom Stencil 66x14 Overall, 1/8 Plastic, Legend-No Trespassing

**Recipient:** BRISHAN INC

**Award Amount:** $1,780.68
**Ceiling:** $1,780.68

**Awarded:** October 12, 2026
**Period of Performance:** Oct 12, 2026 - Oct 12, 2026

**Identifier:** CPO-112710000034

The Department of Transportation awarded Brishan Inc. a contract for non-IT goods, specifically custom stencil 66x14 made of 1/8 plastic without trespassing legend, totaling an obligation of approximately $1,780.68. The contract includes a merchandise amount of $1,652.60 plus freight, tax, and miscellaneous fees of $128.08. The contract is active with a performance period on a single day, October 12, 2026.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $1652.6
Freight/Tax/Misc: $128.08

[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)