# FISCal SCPRS #PO-072700000116

SIO#07-26-0102 S8(CA) - 60 DAY ARO DELIVERY:24X30-6VIIIW-500 SR (CA) .063 *DIGITAL* T-7500 BLK/WHT OL-1000 UV SC-5 (5), SC-1420 (5), SC-26-05 (5) . Quote # 14998 . FOR QUESTIONS REGARDING THIS PURCHASE ORDER AND INVOICES, PLEASE CONTACT THE REQ

**Recipient:** SAFEWAY SIGN CO

**Award Amount:** $14,851.88
**Ceiling:** $14,851.88

**Awarded:** October 26, 2026
**Period of Performance:** Oct 26, 2026 - Oct 26, 2026

**Identifier:** PO-072700000116

The California Department of Transportation (Caltrans) is the buyer, and SAFEWAY SIGN CO is the awardee. The purchase is for non-IT goods described as a digital sign, specified as “24X30-6VIIIW-500 SR (CA) .063 *DIGITAL* T-7500 BLK/WHT OL-1000 UV,” along with components SC-5 (5), SC-1420 (5), and SC-26-05 (5). The order specifies 60-day ARO delivery. Merchandise totals $13,350, with freight, tax, and miscellaneous charges of $1,501.88, for a total award amount of $14,851.88. No separate OEM is identified in the source.

### Description

Department: Department of Transportation
LPA ID: 1-26-97-32B
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $13350
Freight/Tax/Misc: $1501.88

[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)