# 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

[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)