# 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

The California Department of Motor Vehicles awarded I COLOR PRINTING & MAILING INC a non-IT services contract to print and deliver ADM 5011 accounting check envelopes. The listed merchandise amount and obligated award amount are $7,616, with no freight, tax, or miscellaneous charges. No quantity, part number, unit pricing, additional contract requirements, or other vendors or OEMs are specified.

### Description

Department: Department of Motor Vehicles
Acquisition Type: NON-IT Services
Transaction Status: Active
Merchandise Amount: $7616
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)