Concrete Cleaner Degreaser, Etcher 1 gal jug, covers approx., 150sqft., Surecrete, 10415104002
Ended NON-IT Goods California Awarded
- Contract number
- 4500767687
- Awardee
- PEREIRA SALES COMPANY INC
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $36,148
Award facts
- Completion date
- UNSPSC codes
Updated .
About this award
PEREIRA SALES COMPANY INC has been awarded a contract by the California Department of Corrections and Rehabilitation for the procurement of non-Information Technology goods valued at $36,148.02. The contract was awarded on September 2, 2026, with a completion date of September 2, 2026. This single-day performance period indicates a delivery or supply agreement for materials required by the state agency.
The contract encompasses a comprehensive suite of concrete maintenance and repair products and services, including concrete cleaners, degreasers, patching compounds, sealers, and overlayment materials manufactured by Surecrete. The procurement also includes ancillary tools and supplies such as mixing buckets, grinder blades, mixer blades, trowels, brooms, rollers, squeegees, acetone solvent, and wooden handles. Additionally, the contract includes 40 hours of on-site training and technical support from Surecrete to facilitate proper application of the supplied products. The line items total 16 distinct product categories with quantities ranging from 2 to 60 units per item.
Line items
| Item | Total |
|---|---|
| Concrete Cleaner Degreaser, Etcher 1 gal jug, covers approx., 150sqft., Surecrete, 10415104002 | $756.00 |
| Concrete patch, flash patch overlay, 50Lb bag, covers approx., 11 sqft., Surecrete, 10415103002 | $4,422.60 |
| Concrete sealer, water-based acrylic, 1 Gal jug, covers approx., 180 sqft., Surecrete, 55102002 | $1,397.52 |
| Concrete overlayment, sure broom, 6000psi, exterior use, 50Lb bag, covers approx., 100 sqft., color: Gray, Surecrete, 295SBG50 | $3,586.50 |
| Mixing buckets, 5 Gal, heavy duty polyethylene, 70 mil thickness Surecrete, 196RG5600WC | $110.10 |
| Blade, grinder, v-groove, crack chaser 4in x 1/4in segment width, 5/8in-11 threaded arbor Diamond, 444CCV458 | $210.52 |
| Mixer blade, 2-5 Gal, Jiffy, 10247434 | $400.40 |
| Concrete crack filler, epoxy crack treatment, 3 Gal kit, covers approx., 4 cu ft., Surecrete, SC-15104001 | $954.18 |
| Solvent, acetone, 128 fl oz, Klean Strip 113CRACM41 | $453.70 |
| Broom contractors, 24in heavy bristles Brigade, 444br11147 | $288.45 |
| Trowel, 12in, Midwest, 74847415 | $103.32 |
| Trowel, 24in, Midwest, 10247418 | $252.30 |
| Handle, wood, 60in, Ettore, 1000528528 | $67.50 |
| Roller tray, working capacity for 18 in roller sizes, 1 Gal. Magnolia, 196MET100 | $73.60 |
| Roller cover, medium, professional roller cover, shed resistant woven fabric and extra strength core, 3/8in Magnolia, 16969TU038 | $106.00 |
| Surecrete on Site Training and technical support for application of products | $19,800.00 |
| Squeegee, flat blade, solvent resistant, red rubber with threaded handle adapter, 24in, Midwest, 10247850 | $188.24 |
Show all 17
Quick answers
Who was awarded contract 4500767687?
Contract 4500767687 was awarded to PEREIRA SALES COMPANY INC by Dept of Corrections & Rehab in California on September 2, 2026.
How much is contract 4500767687 worth?
Its contract amount is $36,148.
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