FY 25/26 Copier maintenance
Active IT Services California Awarded
- Contract number
- 0000000000000000000127798
- Awardee
- DE NOVO INK
- Contracting organization
- Department of Consumer Affairs
- Contract amount
- $4,021
Award facts
- Completion date
Updated .
About this award
The California Department of Consumer Affairs has awarded an Information Technology Services contract to De Novo Ink effective May 1, 2026, through April 30, 2028. The contract value totals $4,021.44 and covers copier maintenance services across three fiscal years spanning the contract period.
The deliverables consist of three distinct line items providing copier maintenance support: $672.62 for fiscal year 2025/26, $1,785.72 for fiscal year 2026/27, and $1,563.10 for fiscal year 2027/28. These maintenance services support the Department's operational equipment needs throughout the two-year contract term, with De Novo Ink serving as the prime contractor responsible for all performance obligations.
Line items
| Item | Total |
|---|---|
| FY 26/27 Copier maintenance | $1,785.72 |
| FY 25/26 Copier maintenance | $672.62 |
| FY 27/28 Copier maintenance | $1,563.10 |
Quick answers
Who was awarded contract 0000000000000000000127798?
Contract 0000000000000000000127798 was awarded to DE NOVO INK by Department of Consumer Affairs in California on May 1, 2026.
How much is contract 0000000000000000000127798 worth?
Its contract amount is $4,021.
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