Spring Anti Vibration:Brandon Casassa, Petaluma Maintenance Yard, I purchased this Spring Anti Vibration to be used to repair the hedge trimmer that…
Ended NON-IT Goods California Awarded
- Contract number
- CPO-042600001921
- Awardee
- LARSENGINES
- Contracting organization
- Department of Transportation
- Contract amount
- $284.25
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The California Department of Transportation awarded a Non-IT Goods contract to Larsen Engines on April 27, 2026, for the procurement of equipment repair components. The contract, identified as CPO-042600001921, carries a total contract amount of $284.00 and covers the supply of Cutting Deck Kits for HDR60 hedge trimmers. The place of performance is the Petaluma Maintenance Yard, where the equipment will be utilized to support day-to-day operational maintenance activities conducted by department personnel.
The contract deliverables consist of two units of Cutting Deck Kit HDR60 components, each priced at $241.99 per unit. These repair kits are designated for use in maintaining hedge trimming equipment that supports routine facility and landscape maintenance operations. The contract completion date matches the award date of April 27, 2026, indicating this is a single delivery transaction with no extended performance period.
Line items
| Item | Total |
|---|---|
| Cutting Deck Kit HDR60:Brandon Casassa, Petaluma Maintenance Yard, I purchased this Cutting Deck Kit HDR60 to be used to repair the hedge trimmer that is used by the employees in the day-to-day operations including improvin | $241.99 |
| Cutting Deck Kit HDR60:Brandon Casassa, Petaluma Maintenance Yard, I purchased this Cutting Deck Kit HDR60 to be used to repair the hedge trimmer that is used by the employees in the day-to-day operations including improvin | $241.99 |
Quick answers
Who was awarded contract CPO-042600001921?
Contract CPO-042600001921 was awarded to LARSENGINES by Department of Transportation in California on April 27, 2026.
How much is contract CPO-042600001921 worth?
Its contract amount is $284.25.
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