Award
FISCal SCPRS #CPO-052700000518
Printer maintenance:PRINTER WARRANTY OVERAGE INVOICE
Recipient
UBEO BUSINESS SERVICES
Award Amount
$56.52
Ceiling
$56.52
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
CPO-052700000518
The California Department of Transportation awarded UBE0 BUSINESS SERVICES a contract for printer maintenance, including warranty coverage, with a total obligation of approximately $56.52. The procurement involved non-IT goods with a merchandise amount of $54.89 and additional costs of $1.63 for freight, tax, or miscellaneous expenses. The contract is active for a single day, from October 5 to October 5, with the buyer listed as Julian Alcala and the recipient as UBE0 BUSINESS SERVICES. The contract is categorized under state government procurement, with no mention of specific locations or contacts beyond the buyer and recipient.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $54.89 Freight/Tax/Misc: $1.63