Award
FISCal SCPRS #26-131
Print and Deliver ADM 5011 Accounting Check Envelopes
Recipient
I COLOR PRINTING & MAILING INC
Award Amount
$7,616.00
Ceiling
$7,616.00
Awarded
November 01, 2026
Period of Performance
Nov 01, 2026 – Jun 30, 2027
Identifier
26-131
Description
Department: Department of Motor Vehicles Acquisition Type: NON-IT Services Transaction Status: Active Merchandise Amount: $7616 Freight/Tax/Misc: $0