Steel Fabricated Coupling, 411 Series, 4 in x 12 in, SKU#: 13050791

Active NON-IT Goods California Awarded

Contract number
4500764613
Awardee
C&S INDUSTRIAL SUPPLY
Contracting organization
Dept of Corrections & Rehab
Contract amount
$9,382

Award facts

Completion date

Updated .

About this award

Written by GovTribe AI ·

C&S Industrial Supply has been awarded a non-information technology goods contract by the California Department of Corrections and Rehabilitation under contract number 4500764613, valued at $9,381.50. The contract period extends from July 29, 2026, through June 30, 2027. The contractor will supply industrial maintenance and repair materials to support the department's operational requirements.

The goods covered under this award include water sprinklers, electrical sockets, adhesives, pipe and hose repair tape, and paints and primers. These commodity items are classified under multiple United Nations Standard Products and Services Code categories and are typical supplies required for facility maintenance, infrastructure repair, and general operations within a corrections facility environment. The contract represents a straightforward procurement of non-specialized goods to support the California Department of Corrections and Rehabilitation's ongoing maintenance and operational needs.

Line items

Item Total
Steel Fabricated Coupling, 411 Series, 4 in x 12 in, SKU#: 13050791 4 Each × $347.00 $1,388.00
Coupling Socket, 1 Schedule 80 PVC 829-010 25 Each × $4.82 $120.50
Threaded Nipple, 1 X 4 Schedule 80 PVC 210-040 50 Each × $2.74 $137.00
PVC Pipe, Schedule 40, 4 x 20' Plain End ASTM D1785, SKU: 000014204002030000 2 Each × $53.00 $106.00
90 Street Elbow MPT x FPT, 1 Schedule 40 PVC, SKU: 412-010 50 Each × $0.84 $42.00
Reducer Coupling Socket x Socket, 2 x 1 1/4 PVC Schedule 40, 429-250 10 Each × $3.58 $35.80
Reducer Coupling Socket x Socket, 4 x 2 PVC Schedule 40, 429-420 8 Each × $17.00 $136.00
Coupling Socket, 2 x 1 1/2 Schedule 40 PVC, 429-251 10 Each × $3.23 $32.30
Cap Socket, 2 Schedule 40 PVC, White SKU: 447-020 25 Each × $1.43 $35.75
Cap Socket, 3/4 Schedule 40 PVC, White SKU: 447-007 50 Each × $0.36 $18.00
Cap Socket, 1 Schedule 40 PVC, White SKU: 447-010 50 Each × $0.61 $30.50
CHRISTY'S Pipe Cement: Red Hot Blue Glue 32 fl oz, RH-RHBV-QT-6 6 Each × $51.00 $306.00
PVC Nipple, 1 in. x 6 in, Schedule 80, Gray, 210-060 150 Each × $2.15 $322.50
OATEY Primer: Industrial Grade, 32 oz, Can, Purple, 30758 6 Each × $11.40 $68.40
Hunter I-40 Stainless Steel Part Circle SKU I40-04-SS 72 Each × $75.50 $5,436.00
PVC 90 Elbow Socket, 4 Schedule 40, White, SKU: 406-040 24 Each × $14.50 $348.00
PVC 90 Elbow Socket, 2 Schedule 40, White, SKU: 406-020 25 Each × $2.65 $66.25
BLUE MONSTER, 1/2 x 1429 PTFE Thread Seal Tape, 70885 10 Each × $3.75 $37.50
Show all 18

Quick answers

Who was awarded contract 4500764613?

Contract 4500764613 was awarded to C&S INDUSTRIAL SUPPLY by Dept of Corrections & Rehab in California on July 29, 2026.

How much is contract 4500764613 worth?

Its contract amount is $9,382.

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