Award
FISCal SCPRS #CPO-062600001064
DIABLO 4-1/2 in. x 0.040 in. x 7/8 in. Thin Kerf (15 PK):
Recipient
HOME DEPOT STORES IN CA
Award Amount
$2,619.00
Ceiling
$2,619.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
CPO-062600001064
The Department of Transportation awarded a contract for non-IT goods to Home Depot Stores in California, with a total obligation of approximately $2,619. The contract covers merchandise valued at $2,419.43 plus additional freight, tax, and miscellaneous charges of $199.60. The award is for a single day of performance, ending on the same day it begins. The procurement was managed by Estefany Cazares. The award involves a purchase of unspecified goods, with no specific product details provided. The contract is active and the award amount matches the obligated amount, indicating a straightforward purchase. The award is located in California, with no specific city or county mentioned.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $2419.43 Freight/Tax/Misc: $199.6