Award
FISCal SCPRS #0000000000000000000133948
FY 26/27 DOI Copier Maintenance
Recipient
GO DE NOVO CORP
Award Amount
$3,617.04
Ceiling
$3,617.04
Awarded
November 01, 2026
Period of Performance
Nov 01, 2026 – Oct 31, 2028
Identifier
0000000000000000000133948
The California Department of Consumer Affairs is the buyer for this IT services award, with GO DE NOVO CORP identified as the recipient. The award is titled “FY 26/27 DOI Copier Maintenance” and covers copier maintenance. The obligated and award amounts are $3,617.04, with $0 listed for freight, tax, and miscellaneous costs. No specific copier models, part numbers, quantities, or additional contract requirements are provided.
Description
Department: Department of Consumer Affairs Acquisition Type: IT Services Transaction Status: Active Merchandise Amount: $3617.04 Freight/Tax/Misc: $0