# FISCal SCPRS #PO-221012700719

Welding and soldering and brazing supplies:908-2441-9; WIRE; MIG-WELDING; WIRE; ER70S-6; .035" DIA  33-LBS/ SPOOL; HARRIS WELCO; WAAS6-035-33 .

**Recipient:** SHASTA WELDING SUPPLY

**Award Amount:** $197.49
**Ceiling:** $197.49

**Awarded:** October 12, 2026
**Period of Performance:** Oct 12, 2026 - Oct 12, 2026

**Identifier:** PO-221012700719

The Department of Transportation awarded Shasta Welding Supply a contract for a small quantity of non-IT goods, specifically welding, soldering, and brazing supplies, including ER70S-6 wire on a 33-pound spool, with a total obligation and award amount of approximately $197.49. The contract includes merchandise valued at $184.14 and additional freight, tax, or miscellaneous costs totaling $13.35. The purchase was highly specific, focusing on welding consumables, and the contract period of performance is for a single day, from October 12, 2026, to the same day, closing the procurement with a one-day transaction.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $184.14
Freight/Tax/Misc: $13.35

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)