2026 Water, 40 12oz bottles per case
NON-IT Goods California Awarded
- Contract number
- 0000956349
- Awardee
- MASSH NORTH INC
- Contracting organization
- CAL Fire
- Contract amount
- $3,758
Award facts
- UNSPSC code
Updated .
About this award
California has awarded a Non-IT Goods contract (0000956349) to MASSH North Inc. through CAL FIRE (California Department of Forestry and Fire Protection) effective June 11, 2026. The total contract value is $3,757.50 and covers the supply of beverages and related goods. The contract encompasses five distinct line items: CRV (California Redemption Value) deposits for 40-bottle packs (96 units at $2.00 each), bottled water in 40 12-ounce bottle cases (96 units at $14.10 each), Gatorade in 24 20-ounce bottle cases (54 units at $32.05 each), CRV deposits for 24-bottle cases (1 unit at $1.20), and electrolyte replacement packets in cases containing 20 packets per case (3 units at $160.00 each).
The contract deliverables indicate supply support for CAL FIRE operations, with the beverage assortment suggesting provision for personnel hydration and electrolyte replenishment needs. The specific inclusion of water, sports drinks, and electrolyte supplements, combined with the substantial quantities ordered, implies these goods are intended to support field personnel engaged in forestry and fire suppression activities. No specific period of performance or place of performance beyond the state of California is identified in the contract documentation.
Line items
| Item | Total |
|---|---|
| CRV, 40 bottle pack | $192.00 |
| 2026 Water, 40 12oz bottles per case | $1,353.60 |
| 2026 Gatorade, 24 20ox bottles per case | $1,730.70 |
| CRV, 24 bottle case | $1.20 |
| 2026 Electrolyte Case, 2o(packets per case | $480.00 |
Quick answers
Who was awarded contract 0000956349?
Contract 0000956349 was awarded to MASSH NORTH INC by CAL Fire in California on June 11, 2026.
How much is contract 0000956349 worth?
Its contract amount is $3,758.
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