Award
FISCal SCPRS #PO-245012700273
Vehicle maintenance and repair services:(L) MONTHLY TIRE LABOR FOR 24510, INVOICE #'S 88039,88040,88041,88042,88043,88044,88045,88046,88047,88049
Recipient
QUINLANS TIRE SERVICES INC
Award Amount
$2,690.20
Ceiling
$2,690.20
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
PO-245012700273
The Department of Transportation awarded Quinlan's Tire Services Inc. a contract for vehicle maintenance and repair services, specifically for monthly tire labor. The contract covers the purchase of services valued at approximately $2,690.20, including a merchandise amount of $2,684.24 and additional freight, tax, and miscellaneous charges totaling $5.96. The contract requires services on a specific date, October 5th, with a total obligation matching the award amount. The vendor will provide tire labor services for specified invoices, with details including part numbers, quantities, and pricing. The award aims to support state transportation maintenance needs with a focus on vehicle tire services.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $2684.24 Freight/Tax/Misc: $5.96