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-062600000609
Awardee
MARANATHA KERN RIVER POWER
Contracting organization
Department of Transportation
Contract amount
$214.51

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a non-Information Technology goods contract to Maranatha Kern River Power on February 9, 2026, under contract number CPO-062600000609. The contract encompasses maintenance and repair supplies for landscape equipment and tools used in highway area maintenance and fire prevention activities. The contract value is $214.00 and was completed on the award date of February 9, 2026.

The contract includes seven line items totaling the stated contract amount: air filters and general filters for landscape tool maintenance ($5.99 each), spark plugs ($5.52), carburetors ($63.99), shop supplies ($4.50), environmental supplies ($4.50), and one hour of labor services ($117.30). These materials and labor support the Department of Transportation's landscape maintenance operations in publicly accessible highway areas with fire prevention considerations.

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 × $5.99 $5.99
Filters 1 Each × $5.99 $5.99
Spark plugs 1 Each × $5.52 $5.52
Carburetors 1 Each × $63.99 $63.99
Shop Supplies 1 Each × $4.50 $4.50
Labor fee 1 Hour × $117.30 $117.30

Quick answers

Who was awarded contract CPO-062600000609?

Contract CPO-062600000609 was awarded to MARANATHA KERN RIVER POWER by Department of Transportation in California on February 9, 2026.

How much is contract CPO-062600000609 worth?

Its contract amount is $214.51.

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