Vehicle windows and windshields:THIS BLANKET PO IS FOR THE REPAIR OR SERVICE OF MOBILE EQUIPMENT. PO TERMS ARE 03/16/2026 THRU 06/30/2026
Ended NON-IT Goods California Awarded
- Contract number
- PO-231012601707
- Awardee
- OSUNA GLASS WORKS INC
- Contracting organization
- Department of Transportation
- Contract amount
- $4,900
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The California Department of Transportation awarded a Non-Information Technology Goods contract to Osuna Glass Works Inc. for vehicle windows and windshields repair and service parts. The contract, identified as PO-231012601707, carries a total contract value of $4,900.00 and was awarded on March 16, 2026. The contract is structured as a blanket purchase order designed to support the repair and servicing of mobile equipment within the Department's fleet.
The period of performance extends from March 16, 2026 through June 30, 2026. The line item specifies a quantity of 4,900 units of vehicle windows and windshields at a unit price of $1.00 each. As a blanket purchase order, this contract establishes terms and conditions for the procurement of these goods throughout the specified performance period, enabling the Department of Transportation to draw down materials as needed for ongoing mobile equipment maintenance and repair operations.
Line items
| Item | Total |
|---|---|
| Vehicle windows and windshields:THIS BLANKET PO IS FOR THE REPAIR OR SERVICE OF MOBILE EQUIPMENT. PO TERMS ARE 03/16/2026 THRU 06/30/2026 | $4,900.00 |
Quick answers
Who was awarded contract PO-231012601707?
Contract PO-231012601707 was awarded to OSUNA GLASS WORKS INC by Department of Transportation in California on March 16, 2026.
How much is contract PO-231012601707 worth?
Its contract amount is $4,900.
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