1 part FI$CAL Laser Checks - Specifications according to the standard DGS specifications

The California Department of Justice awarded a non-IT goods contract to DATA CONTROLS PRINTWORKS INC under purchase order number PO26-0633 for a total contract value of $2,892.75. The contract was awarded on October 16, 2026, with a completion date of the same date. The prime contractor will deliver 10 packages of FISCAL Laser Checks manufactured according to standard Department of General Services specifications, at a unit price of $266 per package.

This purchase order represents a routine procurement of check stock supplies for the Department of Justice's operational needs. The condensed performance period, with both award and completion dates occurring on the same date, indicates this is a purchase order for immediate delivery or standing inventory replenishment rather than a project-based engagement. No specific county or place of performance is identified in the contract documentation.