# 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

[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)