Air filters:Maintenance and repair for mower blades and kits needed for landscape tools. Tools needed for the maintenance of landscape of…

Ended NON-IT Goods California Awarded

Contract number
CPO-062600000607
Awardee
MARANATHA KERN RIVER POWER
Contracting organization
Department of Transportation
Contract amount
$303.14

Award facts

Completion date

Updated .

About this award

Maranatha Kern River Power was awarded a Non-IT Goods contract by the California Department of Transportation on February 9, 2026, with a total contract value of $303.00. The contract encompasses the procurement of maintenance and repair supplies for landscape equipment and tools utilized in highway area maintenance and fire prevention activities. The contract period spans a single day, with both the award date and completion date identified as February 9, 2026.

The deliverables under this contract consist of seven line items valued at varying unit prices. These items include air filters ($9.99), spark plugs ($5.52), fan guards or accessories ($143.99), filters ($5.99), shop supplies ($4.50), service industry machinery and equipment supplies ($4.50), and labor services billed at $115.00 per hour. The materials and supplies are intended to support the maintenance of mower blades and associated landscape tools required for public highway area upkeep and fire prevention purposes. The predominance of small equipment components and supplies suggests this contract addresses routine maintenance and repair needs for the Department of Transportation's landscape management operations.

Line items

Item Total
Air 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 1 Each × $9.99 $9.99
Spark plugs 1 Each × $5.52 $5.52
Fan guards or accessories 1 Each × $143.99 $143.99
Filters 1 Each × $5.99 $5.99
Shop Supplies 1 Each × $4.50 $4.50
Service Industry Machinery and Equipment and Supplies 1 Each × $4.50 $4.50
Labor fee 1 Hour × $115.00 $115.00

Quick answers

Who was awarded contract CPO-062600000607?

Contract CPO-062600000607 was awarded to MARANATHA KERN RIVER POWER by Department of Transportation in California on February 9, 2026.

How much is contract CPO-062600000607 worth?

Its contract amount is $303.14.

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