Award
FISCal SCPRS #0000011937
Employee Business Cards
Recipient
DEPT OF GENERAL SERVICES
Award Amount
$171.00
Ceiling
$171.00
Awarded
April 03, 2026
Period of Performance
Apr 03, 2026
Identifier
0000011937
The Department of Insurance awarded the Department of General Services a contract for business use novelty paper, specifically business cards, with a merchandise amount of $166.00 and additional freight, tax, and miscellaneous charges of $5.35, totaling an obligated amount of $171.00. The contract is active, with a period of performance starting on April 3, 2026. The award covers non-IT goods, and the procurement was managed under the Bill Code 038500. The award aims to supply business cards for official use.
Description
Business Use Novelty paper - Business cards LPA ID: N/A Bill Code: 038500 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $166.00 Freight/Tax/Misc: $5.35