Award
FISCal SCPRS #CPO-270000000422
Utilities:Pay cable bill for District 07, East Region Office at 1940 S. Workman Mill Rd. Whittier, CA 90601. Billing Period for Services 09/07/26 to 10/06/26 Account #188490101. Invoice #188490101090726 $170.05
Recipient
CHARTER COMMUNICATIONS
Award Amount
$170.05
Ceiling
$170.05
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Sep 21, 2026
Identifier
CPO-270000000422
The California Department of Transportation issued an award contract to Charter Communications for the payment of a cable bill. The contract includes a merchandise amount of $170.05, with no additional freight, tax, or miscellaneous charges. Charter Communications is the awardee, and the contract was awarded by Vanessa Gomez. The award specifically covers a utility service (cable) for the East Region Office located at 1940 S. Workman Mill Rd., Whittier, CA 90601. The period of performance for this contract is a single day, on September 21, 2026. The award falls under the state government category, with jurisdiction in California, USA.
Description
Department: Department of Transportation Acquisition Type: NON-IT Services Transaction Status: Active Merchandise Amount: $170.05 Freight/Tax/Misc: $0