GASKET:Maintenance and repair for mower blades and kits needed for landscape tools. Tools needed for the maintenance of landscape of the highway areas…

Ended NON-IT Goods California Awarded

Contract number
CPO-062600000605
Awardee
MARANATHA KERN RIVER POWER
Contracting organization
Department of Transportation
Contract amount
$237.58

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a Non-IT Goods contract valued at $237.00 to Maranatha Kern River Power on February 9, 2026. The contract, identified as CPO-062600000605, encompasses the procurement of maintenance and repair components for landscape management equipment utilized in highway areas. The supplied materials include gaskets, filters (standard and air filters), carburetors, vents, hoses, springs, and shop supplies—all components necessary for the upkeep of mowing equipment and landscape tools employed in public highway maintenance and fire prevention operations.

The contract incorporates both material and labor components, with line items reflecting equipment parts ranging from $3.49 to $57.99 per unit, supplemented by a labor fee of $115.00 per hour and an environmental (ENV) charge of $4.50. The contract period is identical to the award date, indicating completion on the same day (February 9, 2026). All line items are contracted on a unit basis with a quantity of one each, totaling the contract value of $237.00. The goods procured are intended to support the Department of Transportation's landscape maintenance operations across California's highway system.

Line items

Item Total
GASKET:Maintenance and repair for mower blades and kits needed for landscape tools. Tools needed for the maintenance of landscape of the highway areas utilized by the public and fire prevention 1 Each × $3.49 $3.49
Filters 1 Each × $5.99 $5.99
Air filters 1 Each × $9.99 $9.99
Carburetors 1 Each × $57.99 $57.99
Vents 1 Each × $11.49 $11.49
Hoses 1 Each × $5.99 $5.99
Hoses 1 Each × $5.49 $5.49
Springs 1 Each × $4.49 $4.49
Shop Supplies 1 Each × $4.50 $4.50
Labor fee 1 Hour × $115.00 $115.00

Quick answers

Who was awarded contract CPO-062600000605?

Contract CPO-062600000605 was awarded to MARANATHA KERN RIVER POWER by Department of Transportation in California on February 9, 2026.

How much is contract CPO-062600000605 worth?

Its contract amount is $237.58.

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