# FISCal SCPRS #PO-321462700007

Sealants:NPN-SEALANT; SEALANT; SEALANT-GASKET

**Recipient:** CAPITAL RUBBER & GASKET

**Award Amount:** $454.15
**Ceiling:** $454.15

**Awarded:** October 05, 2026
**Period of Performance:** Oct 05, 2026 - Oct 05, 2026

**Identifier:** PO-321462700007

The Department of Transportation awarded a contract to Capital Rubber & Gasket for the procurement of non-IT goods specifically sealants, gasket materials, and related items. The contract, awarded to Capital Rubber & Gasket, includes an obligated amount of $454.15, covering merchandise valued at $417.6 and additional freight, tax, or miscellaneous charges of $36.55. The shipment is scheduled for a single performance date, October 5th, with the contract active on that date. The procurement was facilitated by buyer Roshel Durham.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $417.6
Freight/Tax/Misc: $36.55

[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)