Straight Arrow Control Joint Groover 36 x4 Straight Arrow 1-1/4 Deep Serrated Kraft Tool CC003WS-125

Ended NON-IT Goods California Awarded

Contract number
4500769717
Awardee
GONZALEZ ENTERPRIZES
Contracting organization
Dept of Corrections & Rehab
Contract amount
$2,233

Award facts

Completion date
UNSPSC code

Updated .

About this award

The California Department of Corrections and Rehabilitation awarded a Non-IT Goods contract valued at $2,232.79 to Gonzalez Enterprizes on September 23, 2026. The contract, designated NON-IT Goods 4500769717, was completed on the same date as the award date. The contract encompasses the procurement of specialized tools and equipment, primarily consisting of concrete and masonry work supplies manufactured by Kraft Tool and Hilti. The product portfolio includes control joint groovers, walking groovers, clevis handle adapters, button handle adaptors, diamond cup wheels in varying sizes, diamond tuck point blades, crack chaser blades, masonry saw blades, rotohammer bits in multiple specifications, and composite mesh sleeves for chemical anchoring applications.

The line items totaling eleven distinct product categories include one unit of a Straight Arrow Control Joint Groover at $132, one Walking Groover at $84, two Narrow Clevis Handle Adapters at $15.50 each, one Button Handle Adapter at $14, six Diamond Cup Wheels (6-inch) at $115 each, six Diamond Cup Wheels (4.5-inch) at $44 each, two Diamond Tuck Point Blades at $33 each, four Diamond Crack Chaser Blades at $50 each, ten Masonry Diamond Saw Blades at $14.40 each, ten rotohammer bits (1/4 SDS Plus) at $8 each, ten rotohammer bits (3/16 SDS Plus) at $7 each, and one hundred Composite Mesh Sleeves at $2.90 each. These supplies appear intended for facility maintenance, repair, or construction operations within the state correctional system.

Line items

Item Total
Straight Arrow Control Joint Groover 36 x4 Straight Arrow 1-1/4 Deep Serrated Kraft Tool CC003WS-125 1 Each × $132.00 $132.00
Walking Groover : 8 x18 3/8 R 3/4 D Stainless Steel Kraft Tool CC758-01 1 Each × $84.00 $84.00
Norrow Clevis Handle Adapter, 8, 1-3/8 Button Handle Kraft Tool CC332N 2 Each × $15.50 $31.00
Button Handle Adaptor: 1-3/8 to 1-3/4 Kraft Tool CC675 1 Each × $14.00 $14.00
Cup Wheel, Diamond, 6, Concrete Grinding Wheel, Inner Hole 7/8 /22.23mm (Segmented or Double Row) 6 Each × $115.00 $690.00
Cup Wheel, Diamond, 4.5, Threaded 5/8 -11 Arbor (Segmented or Double Row) 6 Each × $44.00 $264.00
Blade, Diamond Tuck Point, 4.5, 1/4 Width Segmented Motor Remover: 7/8 -5/8 Arbor 2 Each × $33.00 $66.00
Blade, Diamond Crack Chaser, 4.5, 3/8 Width Segmented: 7/8 -5/8 Arbor 4 Each × $50.00 $200.00
Saw blade, Masonry, Diamond, 4.5, Segmented, Dry/wet, 7/8 -5/8 Arbor 10 Each × $14.40 $144.00
Bits, Rotorhammer,1/4 SDS Plus 10 Each × $8.00 $80.00
Bits, Rotorhammer, 3/16 SDS Plus 10 Each × $7.00 $70.00
Mesh Sleeves, 0.63 x 3.35 HIT Composite Mesh Sleeves for Chemical Anchoring Hilti, 375982 100 Each × $2.90 $290.00
Show all 12

Quick answers

Who was awarded contract 4500769717?

Contract 4500769717 was awarded to GONZALEZ ENTERPRIZES by Dept of Corrections & Rehab in California on September 23, 2026.

How much is contract 4500769717 worth?

Its contract amount is $2,233.

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