# 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

[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)