# FISCal SCPRS #0000994785

FY 26 Plotter Maintenance 
Model: IPF TX-4100
SN: BATG00722
Equipment ID: 194733

**Recipient:** UBEO BUSINESS SERVICES

**Award Amount:** $879.48
**Ceiling:** $879.48

**Awarded:** November 01, 2026
**Period of Performance:** Nov 01, 2026

**Identifier:** 0000994785

CAL FIRE is purchasing IT maintenance services from UBEO Business Services for an IPF TX-4100 plotter (serial number BATG00722; equipment ID 194733). The listed merchandise amount and award amount are $879.48, with $0 for freight, tax, and miscellaneous charges. The record identifies an active transaction. No additional service scope, contract requirements, or other vendors are stated.

### Description

Department: CAL FIRE
Acquisition Type: IT Services
Transaction Status: Active
Merchandise Amount: $879.48
Freight/Tax/Misc: $0

[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)