2000 FI$CAL laser printed checks, beginning check no. 099-1210001

The California Department of Veterans Affairs awarded a non-Information Technology (IT) goods contract to DAS Industries Inc. on April 28, 2026, with a total contract value of $1,276.46. The contract, identified as NON-IT Goods 0000077631, covers the procurement and delivery of fiscal laser-printed checks in a single lot quantity. Specifically, the deliverable consists of 2,000 fiscal laser-printed checks beginning with check number 099-1210001, priced at $1,173.76 per lot unit.

The award represents a straightforward procurement of financial instruments for the Department of Veterans Affairs' operational needs. No specific geographic performance location beyond the State of California is detailed in the available contract documentation. The contract type designation of NON-IT Goods indicates this is a supply contract rather than a services or information technology agreement. As a prime contractor award, DAS Industries Inc. assumes full responsibility for meeting the specifications and delivery requirements outlined in the purchase order.