Labor fee:Invoice #178522 Labor for the Maintenance and repair of mower blades and kits needed for landscape tools. Tools needed for the maintenance…
Ended NON-IT Goods California Awarded
- Contract number
- CPO-062600000608
- Awardee
- MARANATHA KERN RIVER POWER
- Contracting organization
- Department of Transportation
- Contract amount
- $40.00
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The State of California Department of Transportation awarded a Non-Information Technology Goods contract to Maranatha Kern River Power on February 9, 2026, for a contract value of $40.00. The contract encompasses labor services for the maintenance and repair of mower blades and associated kits required for landscape tools. The services are intended to support the maintenance of highway landscape areas that are accessible to the public. The contract was completed on the same date of award, February 9, 2026.
The deliverable under this contract consists of one hour of labor, billed at a rate of $40.00 per hour, as documented under Invoice #178522. The work represents a single line item for specialized maintenance and repair services directly supporting the Department of Transportation's landscape management operations.
Line items
| Item | Total |
|---|---|
| Labor fee:Invoice #178522 Labor for the Maintenance and repair of mower blades and kits needed for landscape tools. Tools needed for the maintenance of landscape of the highway areas utilized by the public and | $40.00 |
Quick answers
Who was awarded contract CPO-062600000608?
Contract CPO-062600000608 was awarded to MARANATHA KERN RIVER POWER by Department of Transportation in California on February 9, 2026.
How much is contract CPO-062600000608 worth?
Its contract amount is $40.00.
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