FISCal SCPRS #PO-311012601941

The California Department of Transportation awarded Broadway Auto Glass Inc a contract for vehicle maintenance and repair services, specifically for replacing the front windshield. The contract covers a merchandise amount of $660.00, with additional freight, tax, and miscellaneous charges totaling $35.65, bringing the total obligation to $695.00. The period of performance is scheduled for a single day, from March 23, 2026, to March 23, 2026. The award is classified under non-IT goods, with a bill code of 060261. The procurement involves vehicle repair services, with the award amount and merchandise value both set at $695.00.

Transportation repair or maint srvcs - Vehicle maint & repair srvcs LPA ID: N/A Bill Code: 060261 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $660.00 Freight/Tax/Misc: $35.65