# FISCal SCPRS #CPO-042710000125

Paints and primers:PM 200 0 SG HRW WHITE FEATHER PAINT

**Recipient:** SHERWIN WILLIAMS COMPANY

**Award Amount:** $2,171.84
**Ceiling:** $2,171.84

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Sep 21, 2026

**Identifier:** CPO-042710000125

The Department of Transportation awarded Sherwin Williams Company a contract for non-IT goods, specifically paints and primers, with a total obligation of approximately $2,171.84. The contract includes a merchandise amount of $1,978.90 and additional freight, tax, or miscellaneous costs of $192.94. The award is active and has a period of performance scheduled for a single day, September 21, 2026. The buyer is Christopher Lyles. The award was issued in California, under the jurisdiction code 'CA'. The award is categorized under local government procurement for transportation needs. The location pertains to a California government entity involved in transportation; specific site details are not provided.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $1978.9
Freight/Tax/Misc: $192.94

[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)