Filters:Maintenance and repair for mower blades and kits needed for landscape tools. Tools needed for the maintenance of landscape of the highway…
Ended NON-IT Goods California Awarded
- Contract number
- CPO-062600000606
- Awardee
- MARANATHA KERN RIVER POWER
- Contracting organization
- Department of Transportation
- Contract amount
- $227.50
Award facts
- Completion date
Updated .
About this award
MARANATHA KERN RIVER POWER has been awarded a contract by the State of California Department of Transportation for the procurement of non-information technology goods. The contract, identified as CPO-062600000606, was awarded on February 9, 2026, with a contract value of $227.00. The period of performance is one day, with a completion date of February 9, 2026.
The contract encompasses the supply of maintenance and repair materials for landscape management equipment and tools used for highway area maintenance and fire prevention purposes. Deliverables include spark plugs ($5.52), carburetors ($67.49), filters ($11.98 for two units), environmental equipment ($4.50), shop supplies ($4.50), and one hour of labor services ($126.50). These materials and services support the upkeep of landscaping equipment and mower blade maintenance kits necessary for the California Department of Transportation's highway landscape maintenance and fire prevention operations.
Line items
| Item | Total |
|---|---|
| Spark plugs | $5.52 |
| Carburetors | $67.49 |
| Filters | $5.99 |
| Filters: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 | $5.99 |
| Labor fee | $126.50 |
| Shop Supplies | $4.50 |
Quick answers
Who was awarded contract CPO-062600000606?
Contract CPO-062600000606 was awarded to MARANATHA KERN RIVER POWER by Department of Transportation in California on February 9, 2026.
How much is contract CPO-062600000606 worth?
Its contract amount is $227.50.
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