Award
FISCal SCPRS #0000000000000000000127343
ARF Project 10900 25-285269 PMDB Marysville Caltrans
Recipient
MAKE N BUILD INC
Award Amount
$218,900.00
Ceiling
$218,900.00
Awarded
April 06, 2026
Period of Performance
Apr 06, 2026 – Sep 02, 2026
Identifier
0000000000000000000127343
The Department of General Services awarded MAKE N BUILD INC a contract for building facility maintenance and repair services, with a merchandise amount of $218,900.00. The contract covers services to be performed from April 6, 2026, to September 2, 2026. The award is related to public works non-IT services, specifically under Bill Code 030330, with no additional freight, tax, or miscellaneous charges. The award was issued through the FISCal SCPRS system in California.
Description
Building facility maintenance & repair services LPA ID: N/A Bill Code: 030330 Acquisition Type: NON-IT Services_Public Works Transaction Status: Active Merchandise Amount: $218,900.00 Freight/Tax/Misc: $0.00