Paint, Exterior, Semi-Gloss, 5 Gallon Bucket, Color: French Roast, SW A08T00354
Ended NON-IT Goods California Awarded
- Contract number
- 4500765904
- Awardee
- PEREIRA SALES COMPANY INC
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $3,374
Award facts
- Completion date
Updated .
About this award
The California Department of Corrections and Rehabilitation awarded a non-information technology goods contract valued at $3,374.26 to Pereira Sales Company Inc. on August 17, 2026. The contract, identified as NON-IT Goods 4500765904, encompasses the supply of construction and finishing materials including plastic wall covering, rollers, screws, paints and primers, and flashings. These materials represent standard supplies utilized in maintenance, repair, and renovation activities within correctional facilities.
The contract period of performance was completed on the award date of August 17, 2026, indicating a delivery or purchase order arrangement rather than an extended service engagement. The specific county and facility location are not identified in the available contract documentation. Pereira Sales Company Inc. served as the prime contractor responsible for furnishing all specified materials to support the Department of Corrections and Rehabilitation's operational and capital maintenance requirements.
Line items
| Item | Total |
|---|---|
| Paint, Exterior, Semi-Gloss, 5 Gallon Bucket, Color: French Roast, SW A08T00354 | $181.19 |
| Paint, Exterior, Semi-Gloss, 5 Gallon Bucket, Color: Navajo White, SW A08W00351 | $362.38 |
| Trim, 5/16¿ x 4¿ x 10¿, T1-11 Siding, Hardie HZ10 | $1,040.60 |
| Trim, 1¿ x 3.5¿ x 12¿, Hardie HZ10 | $218.75 |
| Flashing, 5/16¿, 10¿ Long, Galvanized Gilbraltar SZB38G | $59.88 |
| Trim Roller Kit, with Naps, 6¿ SW 996002550 | $43.36 |
| Plastic Sheeting, 12¿ x 100¿, 6 Mil. Grip Rite CF0612C | $204.64 |
| Trim Roller Kit, with Naps, 4¿ SW 994002550 | $36.36 |
| Pre-Taped Plastic, Clear, 4¿ x 90¿, ScotchBlue PTD2093EL-48 | $58.92 |
| Screw, Cement Board, #9 x 1-5/8¿, 575/Pack, Backer-On 23515 | $100.83 |
| Screw, Cement Board, #9 x 2-1/4¿, 100/Pack, Everbilt EB0314148 | $24.92 |
| Flashing Tape, Window and Door, 6¿ x 50¿ Polyken 1046276 | $120.12 |
| Woven Housewrap, 9¿ x 150¿, Tyvek, DuPont BWTYVHU150 | $624.58 |
| Tape, Stucco, 2¿ x 60 Yard (Per Roll) 3M 7000049309 | $55.04 |
Show all 14
Quick answers
Who was awarded contract 4500765904?
Contract 4500765904 was awarded to PEREIRA SALES COMPANY INC by Dept of Corrections & Rehab in California on August 17, 2026.
How much is contract 4500765904 worth?
Its contract amount is $3,374.
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