# FISCal SCPRS #PO-271012701021

Vehicle maintenance and repair services:017-001;(Labor) Tire Repair; EQ# 7012878

**Recipient:** MOORPARK AUTO COLLISION

**Award Amount:** $675.00
**Ceiling:** $675.00

**Awarded:** October 26, 2026
**Period of Performance:** Oct 26, 2026 - Oct 26, 2026

**Identifier:** PO-271012701021

The California Department of Transportation awarded MOORPARK AUTO COLLISION a $675 non-IT goods purchase for labor to repair a tire on vehicle EQ# 7012878. The merchandise amount is $675, with no freight, tax, or miscellaneous charges reported. No part number, purchase quantity, additional contract requirements, or other OEMs or vendors are specified.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $675
Freight/Tax/Misc: $0

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)