Award
FISCal SCPRS #CPO-102610000218
Washers:3/8" X 1" OD FLAT WASHERS
Recipient
FASTENAL COMPANY
Award Amount
$1,388.00
Ceiling
$1,388.00
Awarded
March 23, 2026
Period of Performance
Mar 23, 2026 – Mar 23, 2026
Identifier
CPO-102610000218
The Department of Transportation awarded a contract to Fastenal Company for manufacturing supplies, specifically hardware washers measuring 3/8" x 1" OD flat washers. The total merchandise amount is $1,274.20, with an additional $114.68 for freight, tax, and miscellaneous charges, bringing the obligated and award amount to $1,388.00. The contract is active and scheduled for a single performance date on March 23, 2026. The procurement was conducted under acquisition type NON-IT Goods for reasonable accommodation purposes.
Description
Manufacturing Supplies - Hardware - Washers LPA ID: N/A Bill Code: 060175 Acquisition Type: NON-IT Goods_Reasonable Accommodation (State Employee) Transaction Status: Active Merchandise Amount: $1,274.20 Freight/Tax/Misc: $114.68