Printing Cost (Tangible Goods) of Complete Package, Print, Mail, and Upload to IRS/SSA, Item No. B, Invoice Number 768378 Line-item details on page…

The California Health Benefit Exchange awarded a non-IT personal services contract to 1099 PRO LLC on April 28, 2026, with a total contract amount of eighty-nine dollars. The contract encompasses document preparation and submission services related to Internal Revenue Service (IRS) and Social Security Administration (SSA) filing requirements. The deliverables include service bureau activities encompassing printing, mailing, and electronic filing functions, along with associated postage and professional electronic filing costs, as evidenced by invoice number 768378 referenced in the line item specifications.

The contract consists of four discrete line items totaling eighty-nine dollars, with the primary service bureau component valued at eighty-seven dollars and seven cents, supplemented by postage costs of fifty cents and electronic filing professional services charges of one dollar and eighteen cents. The specific period of performance and place of performance are not explicitly stated in the award documentation. The contractor, 1099 PRO LLC, is identified as the prime contractor responsible for delivering all services under this personal services agreement with the California state entity.