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 | $15.60 |
| PVC Pipe | $54.90 |
| PVC Pipe | $52.75 |
| Butterfly wafer | $338.29 |
| hex bolt | $33.92 |
| hex bolt | $23.12 |
| hex nut | $12.64 |
| flange ring gasket | $11.98 |
| pipe nipple | $22.99 |
| pipe nipple | $31.00 |
| union | $61.99 |
| flange | $159.96 |
| tape | $3.59 |
| clear cement | $35.29 |
| washer | $21.76 |
| wafer check | $218.99 |
| ball valve | $123.09 |
| prime purple | $39.99 |
| 90 ell | $38.18 |
| 90 ell | $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.
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