Wear plates or bars or strips:PT #8702K999; DI; POLYETHYLENE BAR
Ended NON-IT Goods California Awarded
- Contract number
- PO-251012601866
- Awardee
- MCMASTER-CARR SUPP CO
- Contracting organization
- Department of Transportation
- Contract amount
- $220.79
Award facts
- Completion date
Updated .
About this award
The California Department of Transportation awarded a Non-Information Technology Goods contract to McMaster-Carr Supply Company under Purchase Order 251012601866. The contract, valued at $220, was awarded on April 27, 2026, with a completion date of the same day. The prime contractor will deliver roller bearings to support the Department of Transportation's operational requirements.
The contract specifies the procurement of four roller bearings (Part Number 5907K13) at a unit price of $21.35 each. These bearings are identified as Dayton Industrial branded components and constitute the sole line items under this purchase order. The compressed performance period, with award and completion occurring on the same date, suggests this represents a expedited procurement or the documentation of a time-sensitive delivery requirement.
Line items
| Item | Total |
|---|---|
| Roller bearings:PT #5907K13; DI; BEARINGS | $42.70 |
| Roller bearings:PT #5907K13; DI; BEARINGS | $42.70 |
Quick answers
Who was awarded contract PO-251012601866?
Contract PO-251012601866 was awarded to MCMASTER-CARR SUPP CO by Department of Transportation in California on April 27, 2026.
How much is contract PO-251012601866 worth?
Its contract amount is $220.79.
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