510698 scotch blue 1.41-in tape
NON-IT Goods California Awarded
- Contract number
- 0000875012
- Awardee
- LOWES COMPANIES INC
- Contracting organization
- CAL Fire
- Contract amount
- $551.10
Award facts
Updated .
About this award
The California Department of Forestry and Fire Protection (CAL FIRE) awarded a contract to Lowe's Companies Inc. on October 22, 2025, for the procurement of painting and maintenance supplies. The contract, valued at $551, includes various painting tools and materials such as Scotch Blue tape, measuring containers, Purdy paintbrushes and rollers, Project Source mini rollers, and safety paint, along with a California PaintCare recovery fee and paint thinner.
The contract encompasses 12 distinct line items with specific quantities of painting equipment, including 2-6 units of each item type. Key products include 12 Project Source mini rollers, 4 gallons of RO PRO safety yellow paint, 2 Scotch Blue tapes, multiple Purdy brushes and rollers in different sizes, 6 measurement containers, 2 gallons of paint thinner, and a mandatory PaintCare recovery fee. The contract appears to be a standard supply procurement for CAL FIRE's maintenance and operational needs, with a focused purchase of painting and related supplies.
Line items
| Item | Total |
|---|---|
| 510698 scotch blue 1.41-in tape | $37.96 |
| 40008 PS 1-QT measure container | $13.68 |
| 1021447 prudy ulti FIN 4.5-in 3/8 | $11.86 |
| 374689 purdy 4.5 jubu-CUL 1/2 2 | $15.96 |
| 722396 purdy 12-in jumbo roller | $11.86 |
| 42372 purdy 2-in XL-glide trim | $22.92 |
| 42706 purdy 3-in XL-sprig enamel | $30.56 |
| 17223 project source mini roller | $20.16 |
| 261420 RO pro 1-GAL safety yello | $279.92 |
| 722393 prdy 4.5 1/2-in JMB hrtin | $12.72 |
| CA paintcare recovery fee | $2.60 |
| 43014 KS paint thinner GAL CA | $46.56 |
Show all 12
Quick answers
Who was awarded contract 0000875012?
Contract 0000875012 was awarded to LOWES COMPANIES INC by CAL Fire in California on October 22, 2025.
How much is contract 0000875012 worth?
Its contract amount is $551.10.
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