nipple:Commodities needed for Cambria Water line Repair. Benefits the state to ensure the continued operation of the Cambria Maintenance Facility…

Ended NON-IT Goods California Awarded

Contract number
CPO-052600001229
Awardee
SAN LUIS OBISPO CNTY FARM
Contracting organization
Department of Transportation
Contract amount
$1,477

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a Non-IT Goods contract to San Luis Obispo County Farm under contract number CPO-052600001229 for a total value of $1,476.84. The contract was awarded on March 16, 2026, with a completion date of March 16, 2026. The procurement was established to procure commodities necessary for the repair of the Cambria Water line, with the stated objective of ensuring the continued operation of the Cambria Maintenance Facility to an acceptable level of service for state employees.

The line items specified under this contract consist of plumbing and pipe fitting materials, including PVC pipe, butterfly wafer valves, ball valves, wafer check valves, flanges, unions, hex bolts, hex nuts, washers, flange ring gaskets, pipe nipples, 90-degree elbows, clear cement, primer, and pipe tape. These materials represent standard components for water infrastructure repair and maintenance operations. The contract encompasses 19 separate line items with quantities ranging from one to 32 units per item, reflecting the specific component requirements for the identified water line repair project.

Line items

Item Total
nipple:Commodities needed for Cambria Water line Repair. Benefits the state to ensure the continued operation of the Cambria Maintenance Facility to an acceptable level of service and for employees. For ind 1 Each × $15.60 $15.60
PVC Pipe 10 Each × $5.49 $54.90
PVC Pipe 5 Each × $10.55 $52.75
Butterfly wafer 1 Each × $338.29 $338.29
hex bolt 8 Each × $4.24 $33.92
hex bolt 8 Each × $2.89 $23.12
hex nut 16 Each × $0.79 $12.64
flange ring gasket 2 Each × $5.99 $11.98
pipe nipple 1 Each × $22.99 $22.99
pipe nipple 1 Each × $31.00 $31.00
union 1 Each × $61.99 $61.99
flange 4 Each × $39.99 $159.96
tape 1 Each × $3.59 $3.59
clear cement 1 Each × $35.29 $35.29
washer 32 Each × $0.68 $21.76
wafer check 1 Each × $218.99 $218.99
ball valve 1 Each × $123.09 $123.09
prime purple 1 Each × $39.99 $39.99
90 ell 2 Each × $19.09 $38.18
90 ell 2 Each × $28.99 $57.98
Show all 20

Quick answers

Who was awarded contract CPO-052600001229?

Contract CPO-052600001229 was awarded to SAN LUIS OBISPO CNTY FARM by Department of Transportation in California on March 16, 2026.

How much is contract CPO-052600001229 worth?

Its contract amount is $1,477.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award