Award
FISCal SCPRS #PO-251012700828
Sockets:48435; SOCKET; SOCKET; 6 POLE; HOPPY
Recipient
OREILLY AUTO ENTERPRISES LLC
Award Amount
$20.33
Ceiling
$20.33
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Sep 21, 2026
Identifier
PO-251012700828
The Department of Transportation awarded a contract for non-IT goods to OREILLY AUTO ENTERPRISES LLC, with a total obligated amount of $20.33, including merchandise, freight, tax, and miscellaneous costs. The contract covers a single performance period on a specific day, with no mention of multiple years or options. The procurement was conducted under the jurisdiction of California, and the official responsible is Juan Lopez. The award is for automotive parts, specifically sockets, with a unit cost implying a small purchase quantity. The buyer’s and recipient’s names are provided, along with the award amount and a brief description of merchandise and additional charges.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $18.69 Freight/Tax/Misc: $1.64