CATV Repair and Upgrade Project Parts, tools, supplies, and minor Equipment necessary to maintain facilities. BLANKET PO TERM Effective: 02/10/2026…

Ended California Awarded

Contract number
4300011603
Awardee
WW GRAINGER INC
Contracting organization
Dept of Corrections & Rehab
Contract amount
$5,412

Award facts

Completion date
UNSPSC code

Updated .

About this award

The California Department of Corrections and Rehabilitation has awarded a non-information technology goods contract to WW Grainger Inc. for a contract value of $5,412.49. The contract, identified as NON-IT Goods 4300011603, was awarded on February 10, 2026, with a blanket purchase order term extending through June 30, 2026. WW Grainger Inc. serves as the prime contractor for this award.

The contract encompasses parts, tools, supplies, and minor equipment necessary to support a closed-circuit television repair and upgrade project at departmental facilities. The single line item totals $4,999.99 and represents materials required to maintain the specified systems. The purchase order remains effective from February 10, 2026, through June 30, 2026, with the contract term not to exceed the stated expiration date. As a blanket purchase order arrangement, this contract establishes a framework for the California Department of Corrections and Rehabilitation to procure the specified goods as needed during the performance period.

Line items

Item Total
CATV Repair and Upgrade Project Parts, tools, supplies, and minor Equipment necessary to maintain facilities. BLANKET PO TERM Effective: 02/10/2026 through 06/30/2026. Purchase order expiration is 06/30/2026. Term not to exceed expiration date or do 1 Each × $4,999.99 $4,999.99

Quick answers

Who was awarded contract 4300011603?

Contract 4300011603 was awarded to WW GRAINGER INC by Dept of Corrections & Rehab in California on February 10, 2026.

How much is contract 4300011603 worth?

Its contract amount is $5,412.

Is contract 4300011603 an order under another contract?

Yes. It was placed under contract 7-25-51-02.

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