# FISCal SCPRS #P261018911

SINCLAIR PART# SC466-HF1LDF(D00), AURORA COLLINEAR OMNI, 6.5 DBD, 
LOW PIM, HD, 746-869 MHZ (SUCCESSOR OF SC476 SERIES)

**Recipient:** SACRAMENTO ELECTRONIC SUPPLY

**Award Amount:** $28,279.35
**Ceiling:** $28,279.35

**Awarded:** September 25, 2026
**Period of Performance:** Sep 25, 2026

**Identifier:** P261018911

The Office of Emergency Services in California awarded Sacramento Electronic Supply a contract for non-IT goods, specifically SINCLAIR part# SC466-HF1LDF(D00), AURORA COLLINEAR OMNI, 6.5 DBD, LOW PIM, HD, 746-869 MHZ (successor of SC476 series). The contract's obligated and award amount is $28,279.35, which includes merchandise totaling $26,004 and additional freight, tax, and miscellaneous charges of $2,275.35. The award is active with a project period starting on September 25, 2026. No specific end date is provided.

### Description

Department: Office of Emergency Services
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $26004
Freight/Tax/Misc: $2275.35

[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)