# 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

[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)