# San Bernardino 2027-00000446

SUPPLIES FOR THERMAL PRINTER; FY 26/27 - ANNUAL PURCHASE ORDER FOR SUPPLIES FOR THE THERMAL PRINTER, FOR THE PARKS, R...

**Recipient:** NUSIGN SUPPLY LLC

**Award Amount:** $4,000.00
**Ceiling:** $4,000.00

**Awarded:** October 20, 2026

**Identifier:** 2027-00000446

The City of San Bernardino’s Parks, Recreation and Community Services Department issued an annual purchase order to NUSIGN SUPPLY LLC for thermal-printer supplies. The PO lists one line item, “MATERIALS & SUPPLIES - ADMIN,” quantity 1 EA, at $4,000 (total $4,000); no specific printer supply products or part numbers are provided. The description identifies the order as covering October 1, 2026 through June 30, 2027, an annual purchase covering that stated period.

### Description

SUPPLIES FOR THERMAL PRINTER; FY 26/27 - ANNUAL PURCHASE ORDER FOR SUPPLIES FOR THE THERMAL PRINTER, FOR THE PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT FOR THE PERIOD OF OCTOBER 1, 2026 THROUGH JUNE 30, 2027