Oatly pipe cement item # 29FJ03

Ended California Awarded

Contract number
4500740898
Awardee
COLLIER HARDWARE
Contracting organization
Dept of Corrections & Rehab
Contract amount
$8,055

Award facts

Completion date

Updated .

About this award

The California Department of Corrections & Rehabilitation awarded a non-IT goods contract (Contract No. 4500740898) to Collier Hardware with an award and completion date of October 22, 2025. The contract's total value is $8,054.56 and encompasses a diverse range of hardware, plumbing, safety, and maintenance supplies. Key product categories include plumbing components such as PVC pipes, fittings, adapters, and cleanout plugs, with significant quantities of 4-inch schedule 40 pipe-related materials.

The contract additionally includes safety equipment and miscellaneous supplies, specifically respirator kits, respirator wipes, digital lens covers, cable ties, and shower curtains. Notable line items include 30 PVC pipes at $142.52 each, 40 schedule 40 pipe fittings, and multiple respirator-related products. The procurement appears designed to support facility maintenance and safety requirements for the California Department of Corrections & Rehabilitation, with a focus on infrastructure and personal protective equipment.

Line items

Item Total
Oatly pipe cement item # 29FJ03 6 Each × $19.99 $119.94
Adapter 4 x 4 SCH.40 220PSI. Item # 60UC38 40 Each × $5.07 $202.80
Tee 4 X4 in fitting pipe SCH.40 item # 22FL10 40 Each × $16.54 $661.60
Cleanout plug 4 inch item # 56GX36 40 Each × $12.92 $516.80
PVC pipe 4 inch 10FT item # 793EG9 30 Each × $142.52 $4,275.60
Front lens cover digital item # 13Z854 6 Each × $27.36 $164.16
Inside lens cover digital item # 13Z860… 6 Each × $19.88 $119.28
Respirator wipes item # 22PN88 2 Each × $17.42 $34.84
Cable ties item # 36J150 20 Each × $10.76 $215.20
Half mask respirator kit item # 36RC59 2 Each × $61.65 $123.30
Half mask respirator kit item # 36RC60… 4 Each × $61.65 $246.60
Shower curtains vinyl item # 4EEX6 40 Each × $13.10 $524.00
Primer p-68 item # 6KWT0 4 Each × $14.53 $58.12
PRIMER P-68 ITEM # 6KWT1 PO numbers must be on all packing slips, including third party vendors, or your package may be rejected. 4 Each × $27.59 $110.36
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Quick answers

Who was awarded contract 4500740898?

Contract 4500740898 was awarded to COLLIER HARDWARE by Dept of Corrections & Rehab in California on October 22, 2025.

How much is contract 4500740898 worth?

Its contract amount is $8,055.

Is contract 4500740898 an order under another contract?

Yes. It was placed under contract 7-25-51-02.06.

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