Award
FISCal SCPRS #CPO-052700000567
Cal-Card Commodity:Monthly internet cable charge from COX Business for October 2026 Carpinteria RE Offices' service. This service is needed to provide internet connection to the Carpinteria RE Offices. AT&T does NOT pr
Recipient
COX COMMUNICATIONS CA LLC
Award Amount
$379.01
Ceiling
$379.01
Awarded
October 12, 2026
Period of Performance
Oct 12, 2026 – Oct 12, 2026
Identifier
CPO-052700000567
The California Department of Transportation, through Gabrielle Herrera, awarded a contract to Cox Communications CA LLC for a monthly internet cable charge at Carpinteria RE Offices. The contract covers internet services with a total obligated amount of $379.01 for a single day of service. The award was made specifically for a one-day period of performance on October 12, 2026. No additional products or services, or other OEMs, are associated with this award. The contract appears to be a straightforward service provision with a focus on internet connectivity. The award is categorized under the 'state' category for California and is part of the IT services procurement.
Description
Department: Department of Transportation Acquisition Type: IT Services Transaction Status: Active Merchandise Amount: $379.01 Freight/Tax/Misc: $0