Paid Cable Bill:Pay cable bill for District 07, East Region Office at 1940 S. Workman Mill Rd. Whittier, CA 90601. Billing Period for Services 12/9/25…
Ended NON-IT Services: Personal Services California Awarded
- Contract number
- CPO-072600000434
- Awardee
- CHARTER COMMUNICATIONS
- Contracting organization
- Department of Transportation
- Contract amount
- $159.59
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
Charter Communications has been awarded a non-IT personal services contract by the California Department of Transportation (Caltrans) for cable services at the District 07, East Region Office located in Whittier, California. The contract, identified as CPO-072600000434, was executed on January 5, 2026, with a contract value of $159.59 for a single line item covering cable billing services.
The contract covers cable services for a specific billing period from December 9, 2025, to January 8, 2026, for the Caltrans district office. The line item details a paid cable bill for account #188490101, with an invoice number of 18849010112025. The contract appears to be a straightforward utility service agreement for a single billing cycle, with the contract award and completion date both set for January 5, 2026.
Line items
| Item | Total |
|---|---|
| Paid Cable Bill:Pay cable bill for District 07, East Region Office at 1940 S. Workman Mill Rd. Whittier, CA 90601. Billing Period for Services 12/9/25 to 1/8/26 Account #188490101. Invoice #18849010112025 $159.59. Th | $159.59 |
Quick answers
Who was awarded contract CPO-072600000434?
Contract CPO-072600000434 was awarded to CHARTER COMMUNICATIONS by Department of Transportation in California on January 5, 2026.
How much is contract CPO-072600000434 worth?
Its contract amount is $159.59.
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