Award
FISCal SCPRS #PO-261012700492
Labor fee:017-001 ; TIRE REPAIR; MULTIPLE ; VARIOUS
Recipient
EAST BAY TIRE CO
Award Amount
$200.00
Ceiling
$200.00
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Sep 21, 2026
Identifier
PO-261012700492
The California Department of Transportation awarded East Bay Tire Co a contract for non-IT goods, specifically tires, with an obligated amount of $200. The procurement was made through the Department of Transportation, with Adam Orona serving as the buyer. The award is for a single product with a purchase date and performance period on a specific day, indicating a one-day transaction. The vendor, East Bay Tire Co, will supply the tires, with a total value of $200, and no additional freight, tax, or miscellaneous charges are included.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $200 Freight/Tax/Misc: $0