# 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

[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)