Spark plugs: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-062600000611
- Awardee
- MARANATHA KERN RIVER POWER
- Contracting organization
- Department of Transportation
- Contract amount
- $140.97
Award facts
- Completion date
Updated .
About this award
The California Department of Transportation awarded a Non-IT Goods contract valued at $140 to Maranatha Kern River Power on February 9, 2026. The contract encompasses the procurement of maintenance and repair components for landscape management equipment utilized in highway maintenance operations. Deliverables include spark plugs, filters, gaskets, and service industry machinery and equipment supplies necessary for the upkeep of highway landscape areas accessible to the public and for fire prevention purposes.
The contract was executed with a completion date of February 9, 2026, the same date as the award date. In addition to the equipment and supplies, the contract includes one hour of labor services at a rate of $109.25 per hour. The line items indicate single-unit purchases of maintenance components with unit prices ranging from $3.49 to $109.25, totaling the contract amount of $140.
Line items
| Item | Total |
|---|---|
| Spark plugs: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 | $5.52 |
| Filters | $5.99 |
| Filters | $5.99 |
| Gaskets | $3.49 |
| Service Industry Machinery and Equipment and Supplies | $4.50 |
| Service Industry Machinery and Equipment and Supplies | $4.50 |
| Labor fee | $109.25 |
Quick answers
Who was awarded contract CPO-062600000611?
Contract CPO-062600000611 was awarded to MARANATHA KERN RIVER POWER by Department of Transportation in California on February 9, 2026.
How much is contract CPO-062600000611 worth?
Its contract amount is $140.97.
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