# 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

[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)