Award

FISCal SCPRS #CPO-812600000076

Labor:Diagnostic services are necessary for printer: Sharp MX-M5071, S/N: 03008184 This printer is out of warranty. This printer is necessary to ensure the Division of Accounting can print critical mission

Recipient

SMILE BUSINESS PRODUCTS INC

Award Amount

$377.00

Ceiling

$377.00

Awarded

April 06, 2026

Period of Performance

Apr 06, 2026 – Apr 06, 2026

Identifier

CPO-812600000076

The Department of Transportation awarded SMILE BUSINESS PRODUCTS INC a contract for non-IT printing services, specifically for the maintenance and supply of a Sharp MX-M5071 printer (Serial Number: 03008184). The contract covers a merchandise amount of $362.84 with additional freight, tax, and miscellaneous charges of $14.25, totaling an obligated and award amount of $377. The period of performance is a single day, from April 6, 2026, to April 6, 2026. The award was issued under the jurisdiction of California, United States, with the buyer being the Department of Transportation and the recipient SMILE BUSINESS PRODUCTS INC.

Description

Alternative & holistic medicine - Homeopathic practice LPA ID: N/A Bill Code: 060042 Acquisition Type: NON-IT Services_Printing Services Transaction Status: Active Merchandise Amount: $362.84 Freight/Tax/Misc: $14.25

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