FY23/24 Electrical @ Lyons Peak Past Due Invoices
NON-IT Services California Awarded
- Contract number
- 0000955749
- Awardee
- SAN DIEGO GAS & ELECTRIC CO
- Contracting organization
- CAL Fire
- Contract amount
- $12,628
Award facts
- UNSPSC code
Updated .
About this award
CAL FIRE, a California state agency, awarded a non-IT services contract to San Diego Gas & Electric Co. on June 10, 2026, with a contract value of $12,628.28. The contract falls under services specifically exempt by statute and is categorized under electric utilities services per UNSPSC code 83101800. As the prime contractor, San Diego Gas & Electric Co. is responsible for delivering the services outlined under this agreement.
The specific scope of work, period of performance, and location of performance are not detailed in the available documentation. Given the contractor's designation as an electric utility provider and the contract categorization, the services likely relate to electric utility support or infrastructure services required by CAL FIRE; however, the precise nature of deliverables cannot be determined from the information provided. Additional contract documentation would be necessary to identify specific performance locations, performance schedule, and detailed service requirements.
Line items
| Item | Total |
|---|---|
| FY23/24 Electrical @ Lyons Peak Past Due Invoices | $1,628.28 |
| FY24/25 Electrical @ Lyons Peak Past Due Invoices (Corrected) | $11,000.00 |
| FY24/25 Electrical @ Lyons Peak Past Due Invoices | — |
Quick answers
Who was awarded contract 0000955749?
Contract 0000955749 was awarded to SAN DIEGO GAS & ELECTRIC CO by CAL Fire in California on June 10, 2026.
How much is contract 0000955749 worth?
Its contract amount is $12,628.
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