MIRS 25/26 Customer ID: DEPT055200 Invoice Number: MIR-00001520 Invoice Date: 02/20/2026 Due Date: 04/06/2026 Amount Due: $3,650.00
NON-IT Services: Interagency Agreements California Awarded
- Contract number
- 0000002159
- Awardee
- STATE CONTROLLER
- Contracting organization
- Inspector General Office
- Contract amount
- $3,650
Award facts
- UNSPSC code
Updated .
About this award
The State of California, through the Inspector General Office, awarded a non-IT services interagency agreement contract to the State Controller on February 26, 2026. The contract is valued at $3,650.00 and is classified as a Non-IT Services Interagency Agreement. The specific line item, identified as MIRS 25/26 (invoice MIR-00001520), represents a single deliverable with a unit price of $3,650.00 and was invoiced on February 20, 2026, with a due date of April 6, 2026.
While the contract documentation does not explicitly detail the specific products or services being delivered, the interagency agreement structure and the State Controller as the prime contractor suggest that services relate to fiscal management, accounting, or audit-related functions typically provided by the State Controller's office to other state agencies. The contract represents a single-year commitment under the Modified Irrigated Ranch System (MIRS) 25/26 fiscal tracking system, with the contracting organization identified as California's Inspector General Office (Department Code 055200).
Line items
| Item | Total |
|---|---|
| MIRS 25/26 Customer ID: DEPT055200 Invoice Number: MIR-00001520 Invoice Date: 02/20/2026 Due Date: 04/06/2026 Amount Due: $3,650.00 | $3,650.00 |
Quick answers
Who was awarded contract 0000002159?
Contract 0000002159 was awarded to STATE CONTROLLER by Inspector General Office in California on February 26, 2026.
How much is contract 0000002159 worth?
Its contract amount is $3,650.
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