# 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

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