Award

FISCal SCPRS #PO-012600000150

Pipe Ranger:. Desc: Steerable, SPR2 - Transporter assembly , with 8" rubber wheels . Quote #: 35072 . FOR QUESTIONS REGARDING THIS PURCHASE ORDER AND INVOICES, PLEASE CONTACT THE REQUESTOR, NOT THE BUYER. . REQUE

Recipient

PLUMBERS DEPOT INC

Award Amount

$73,439.00

Ceiling

$73,439.00

Awarded

April 06, 2026

Period of Performance

Apr 06, 2026 – Apr 06, 2026

Identifier

PO-012600000150

The California Department of Transportation awarded Plumbers Depot Inc. a contract for inspection cameras, specifically steerable models with 8-inch rubber wheels, under quote number 35072. The total merchandise amount is $66,611.98, with additional freight, tax, and miscellaneous charges of $6,827.73, bringing the total obligated and award amount to $73,439. The contract is active and scheduled for a single day of performance on April 6, 2026. The award falls under the non-IT goods category, with the merchandise code 060136. The procurement was managed by the Department of Transportation in California.

Description

Cameras - Inspection camera LPA ID: N/A Bill Code: 060136 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $66,611.98 Freight/Tax/Misc: $6,827.73

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