Award
FISCal SCPRS #CPO-052700000519
Cal-Card Commodity:Monthly service invoice for MarBorg liquid waste tank services dated September 13th, 2026. The reason for this purchase is to provide necessary septic tank servicing to maintain proper sanitation, pre
Recipient
MARBORG INDUSTRIES
Award Amount
$299.21
Ceiling
$299.21
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
CPO-052700000519
The Department of Transportation awarded MARBORG INDUSTRIES a contract for monthly septic tank servicing at the transportation department, with a total obligation of $299.21, including merchandise of $278.98 and additional costs of $20.23, for a single day of service. The contract was awarded by Carley A Nunes and has a period of performance on a specific date. The award involves non-IT services related to sanitation and maintenance, indicating a service procurement for sanitation maintenance in the transportation sector within California.
Description
Department: Department of Transportation Acquisition Type: NON-IT Services Transaction Status: Active Merchandise Amount: $278.98 Freight/Tax/Misc: $20.23