7920-14995 Head, Mop cotton String Slide-On 16W229:The reason for this purchase is provide District 2 and 3 employees with these commodities from…

Ended California Awarded

Contract number
CPO-022600000318
Awardee
GREEN RAMP GROUP LLC
Contracting organization
Department of Transportation
Contract amount
$6,063

Award facts

Completion date

Updated .

About this award

The California Department of Transportation has awarded a contract to Green Ramp Group LLC for the procurement of various maintenance and safety-related supplies. The contract, identified as NON-IT Goods CPO-022600000318, has a total value of $6,062.76 and was executed on October 20, 2025, with the same date designated as the completion date. The purchased items span multiple categories of operational equipment and tools, including cleaning supplies, safety equipment, hand tools, and maintenance materials.

The line items encompass 18 distinct product types, with quantities ranging from 6 to 60 units per item. Key product categories include cleaning implements (mop heads, squeegees, and hand wipes), safety equipment (fire extinguishers, hard hat racks), hand tools (screwdrivers, wrenches, measuring tape), and miscellaneous maintenance supplies (lag screws, hose nozzles, tie-down straps). The contract appears designed to support the operational needs of California Department of Transportation Districts 2 and 3, providing essential equipment and supplies for maintenance and field operations personnel.

Line items

Item Total
7920-14995 Head, Mop cotton String Slide-On 16W229:The reason for this purchase is provide District 2 and 3 employees with these commodities from the District 2 Warehouse. These products involve providing employees with materials and tools needed to 60 Each × $3.42 $205.20
7920-14502 Handle, Mop Metal Slide-On 1TZA7 12 Each × $14.84 $178.08
7930-00264 Urinal, Treatment 1qt 36MG05 32 Container × $3.94 $126.08
4730-44941 Nozzle, Garden Hose 817WU1 25 Each × $4.27 $106.75
7920-04018 Handle, Hardwood Threaded 8A287 20 Each × $6.52 $130.40
2540-22902 Rack, hard hat 5LTR3 12 Each × $15.75 $189.00
5210-01786 Tape, Measure 4YP86A 8 Each × $18.52 $148.16
5340-23890 Strap, Tie Down 1" 15' lg 700# 6A265 50 Each × $8.15 $407.50
7920-15733 Squeege, Floor 30" Blade, Straight 1ZCA4 12 Each × $43.67 $524.04
5180-05549 Wrench, Combo 1/2 1EYH3 15 Each × $8.98 $134.70
5120-19454 Screwdriver, Phillips Long #2 401M21 22 Each × $5.01 $110.22
5120-19403 Screwdriver, Phillips Long #1 401M19 15 Each × $3.63 $54.45
5120-19454 Screwdriver, Slotted Long 401M30 15 Each × $4.00 $60.00
4210-01809 Extinguisher, Fire 2.5# 479W96 6 Each × $39.24 $235.44
5305-29609 Screw, Lag 3/8 HDG 50pk 1LE56 10 Package × $29.87 $298.70
5305-29306 Screw, Lag 3/8 x 6 HDG 50pk 1LE59 10 Package × $34.12 $341.20
7930-10125 Wipes, Individual Hand Cleaner 825T90 40 Each × $51.27 $2,050.80
7930-10568 Wipes, Graffiti/Paint Remover 5EWC2 6 Each × $16.50 $99.00
5305-29748 Screw, Lag 1/2 x 5 HDG 25pk 1LE68 12 Package × $21.10 $253.20
Show all 19

Quick answers

Who was awarded contract CPO-022600000318?

Contract CPO-022600000318 was awarded to GREEN RAMP GROUP LLC by Department of Transportation in California on October 20, 2025.

How much is contract CPO-022600000318 worth?

Its contract amount is $6,063.

Is contract CPO-022600000318 an order under another contract?

Yes. It was placed under contract 7-25-51-02.13.

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