Straw:Pallet Biodegradable Straw Wattles - Ukiah Part# 9330-15606

Ended NON-IT Goods California Awarded

Contract number
CPO-012610000104
Awardee
THE TREMONT GROUP INC
Contracting organization
Department of Transportation
Contract amount
$2,732

Award facts

Completion date
UNSPSC code

Updated .

About this award

The California Department of Transportation awarded a contract to The Tremont Group Inc. for the procurement of straw-based erosion control and landscape materials. The contract, identified as NON-IT Goods CPO-012610000104, was executed on October 20, 2025, with a total contract value of $2,731.56. The order includes 56 biodegradable straw wattles and 55 straw bales distributed across multiple locations including Ukiah, Boonville, Manchester, Fort Bragg, and Lakeport.

The line items consist of various straw products with specific part numbers, each priced between $9.42 and $35.55 per unit. The primary product is a biodegradable straw wattle (Part# 9330-15606) and standard straw bales (Part# 8710-01006), likely intended for environmental management, erosion control, or landscaping purposes. The contract appears to be a single-day procurement with immediate delivery, and interestingly, one line item references Governor Gavin Newsom's Executive Order N-6-22, though the specific implications of this reference are not detailed in the provided documentation.

Line items

Item Total
Straw:Pallet Biodegradable Straw Wattles - Ukiah Part# 9330-15606 56 Each × $35.55 $1,990.80
Straw:Straw Bale(s) - Boonville Part# 8710-01006 10 Each × $9.42 $94.20
Straw:Straw Bale(s) - Ukiah Part# 8710-01006 15 Each × $9.42 $141.30
Straw:Straw Bale(s) - Manchester Part# 8710-01006 5 Each × $9.42 $47.10
Straw:Straw Bale(s) - Fort Bragg Part# 8710-01006 On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (https://www.gov.ca.gov/wp-content/uploads/2022/03/3.4.22-Russia-Ukraine-Executive 15 Each × $9.42 $141.30
Straw:Straw Bale(s) - Lakeport Part# 8710-01006 10 Each × $9.42 $94.20

Quick answers

Who was awarded contract CPO-012610000104?

Contract CPO-012610000104 was awarded to THE TREMONT GROUP INC by Department of Transportation in California on October 20, 2025.

How much is contract CPO-012610000104 worth?

Its contract amount is $2,732.

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