Award
FISCal SCPRS #PO-251012602390
Sprockets:; SPRAY WAND SPROCKET FOR CHAIN ON HYD MOTOR TO ROTATE LFT TO RIGHT
Recipient
CSC OF SALINAS
Award Amount
$108.00
Ceiling
$108.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
PO-251012602390
The California Department of Transportation awarded CSC of Salinas a contract for non-IT goods, specifically sprockets and spray wand sprockets for chains on hydraulic motors, with a total obligation of $108. The contract includes a merchandise amount of $100 and additional costs of $8.75 for freight, tax, and miscellaneous expenses. The award covers a single day of performance, from June 29, 2026, to the same date, June 29, 2026. The procurement was managed by Ira Amerson. The award involves a purchase of sprockets and related hardware, with a focus on transportation equipment components. The contract emphasizes the procurement of specific mechanical parts, with a total obligated amount of $108, including merchandise and additional costs.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $100 Freight/Tax/Misc: $8.75