Cereal rolled oats product code: 152-0711 ccwf: 10122
Ended California Awarded
- Contract number
- 4500737084
- Awardee
- ADOLPH INC
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $3,789
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The California Department of Corrections & Rehabilitation has awarded a contract to ADOLPH INC for the procurement of various cereal and grain products. The contract, identified as NON-IT Goods 4500737084, was awarded on September 8, 2025, with a total contract value of $3,789.00. The line items include four distinct cereal products: rolled oats (1,750 lbs at $0.78/lb), yellow cornmeal (1,150 lbs at $0.53/lb), white hominy grits (1,000 lbs at $0.78/lb), and cracked wheat (1,750 lbs at $0.58/lb).
The contract specifies delivery of the hominy grits by October 6, 2025, or when the product becomes available. Each line item includes a specific product code and a CCWF (Correctional Center Warehouse Facility) identifier, indicating these food products are intended for use within the California state corrections system. The contract appears to be a single-year agreement with a fixed completion date of September 8, 2025, suggesting a one-time or annual procurement of these cereal and grain products for correctional facility food services.
Line items
| Item | Total |
|---|---|
| Cereal rolled oats product code: 152-0711 ccwf: 10122 | $1,365.00 |
| Cereal cornmeal yellow product code: 331-0101 ccwf: 10112 | $609.50 |
| Cereal hominy grits white quick cooking product code: 331-0311 ccwf: 10115 deliver 10/06/2025 or when product becomes available. | $780.00 |
| Cereal cracked wheat hot product code: 122-0001 ccwf: 10113 | $1,015.00 |
Quick answers
Who was awarded contract 4500737084?
Contract 4500737084 was awarded to ADOLPH INC by Dept of Corrections & Rehab in California on September 8, 2025.
How much is contract 4500737084 worth?
Its contract amount is $3,789.
Is contract 4500737084 an order under another contract?
Yes. It was placed under contract 1-24-89-59.
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