Consulting Services External Other FY25-26 SL02100 The vendor shall provide CalHHS ADA compliant remediation services

NON-IT Services: Consulting Services California Awarded

Contract number
0000001560
Awardee
NETCENTRIC TECHNOLOGIES INC
Contracting organization
Sec., Health & Human Services
Contract amount
$20,000

Award facts

Updated .

About this award

DVBE Pipe and Supply Inc. was awarded a Non-IT Goods contract by the California School for the Blind on February 10, 2026, valued at $10,014.52. The contract encompasses a diverse range of consumable and durable goods intended to support the operational and residential needs of the institution. The line items span multiple functional categories including kitchen equipment and supplies, cleaning and maintenance materials, personal care items, furniture, and outdoor equipment.

The deliverables include kitchen equipment such as coffee makers, electric griddles, frying pan sets, and knife sets; food storage and preparation containers; cleaning supplies and equipment including Swiffer sweepers, dustpans, and dusters; personal hygiene items such as hair dryers, curling irons, and hair brushes; dormitory furnishings including padded chairs and shower curtains; outdoor recreation equipment including grills, smokers, a fire pit table, and trampolines; and miscellaneous operational supplies such as tool kits, surge protectors, and a sneeze guard. The contract represents a single procurement action to supply the California School for the Blind with necessary goods to support daily operations and resident services.

Line items

Item Total
Consulting Services External Other FY25-26 SL02100 The vendor shall provide CalHHS ADA compliant remediation services 1 Each × $19,999.99 $19,999.99
Refrigerator Thermometer 3 Package × $16.11 $48.33
Stoneware Avesta Bowls 30 Each × $3.72 $111.60
Plastic Hangers 4 Package × $29.69 $118.76
Extra Large Glass Food Storage 2 Package × $34.71 $69.42
Glass Meal Prep Containers 2 Package × $34.71 $69.42
Plastic Tumblers 2 Package × $29.15 $58.30
Silverware -Forks 6 Package × $12.38 $74.28
Plastic Tumblers 20oz 2 Package × $29.15 $58.30
Dustpan Set 4 Each × $32.23 $128.92
Swiffer Sweeper 4 Each × $24.91 $99.64
Dusters with Extension Pole 6 Package × $12.33 $73.98
Fabric Shower Curtain 4 Each × $9.31 $37.24
Shower Curtain 48' 4 Each × $29.75 $119.00
Blue Shower Curtain 4 Each × $27.27 $109.08
Shower Mat 6 Each × $29.62 $177.72
Chair Seat with Padded Armrests and Back… 3 Each × $35.14 $105.42
Square Shower Mat 6 Each × $28.38 $170.28
Hair Dryer 2 Each × $30.24 $60.48
Table-Tope & Clip Fan 20 Each × $17.31 $346.20
Frying Pan Set 4 × $29.75 $119.00
Surge Protector 2 Package × $74.39 $148.78
Large Storage Bin 2 Package × $61.98 $123.96
All Purpose Kitchen Shears 2 Each × $12.39 $24.78
40 Amp Range Cord 3 Each × $37.18 $111.54
Laundry Basket 2 Package × $483.64 $967.28
Tool Kit 4 Each × $80.09 $320.36
LED Camping Lantern 4 Package × $30.37 $121.48
Smoker 2 Each × $618.76 $1,237.52
Chimney Starter 2 Each × $30.99 $61.98
Grill-Black 2 Each × $64.48 $128.96
Gloves 2 Pair × $12.39 $24.78
Charcoal 4 Each × $30.91 $123.64
Smoker Charcoal 4 Each × $49.55 $198.20
Grill Scraper 2 Each × $30.99 $61.98
Knife Set 2 Each × $49.58 $99.16
Dishwashing Soap 4 Package × $18.56 $74.24
Coffee Maker 2 Each × $161.19 $322.38
Curling Iron 1 Each × $74.39 $74.39
Rotating Curling Iron 2 Each × $74.39 $148.78
Hair Brushes 1 Package × $48.35 $48.35
Pitcher 6 Each × $11.43 $68.58
Trampoline 2 Each × $185.99 $371.98
Electric Griddle 2 Each × $84.64 $169.28
Oats Container w/ Lid 10 Package × $18.59 $185.90
Milk Frother - Ultra Violet 1 Each × $22.12 $22.12
Milk Frother Classic Blue 1 Each × $22.12 $22.12
Lunch Bag 10 Each × $16.11 $161.10
Fire Pit Table 2 Each × $92.48 $184.96
Sneeze Guard 1 Each × $1,282.42 $1,282.42
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Quick answers

Who was awarded contract 0000001560?

Contract 0000001560 was awarded to NETCENTRIC TECHNOLOGIES INC by Sec., Health & Human Services in California on June 2, 2026.

How much is contract 0000001560 worth?

Its contract amount is $20,000.

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