# FISCal SCPRS #CPO-312012700006

Air compressors:SERVICE AIR COMPRESSOR BRAWLEY SHOP

**Recipient:** SAN DIEGO COMPRESSED AIR POWER

**Award Amount:** $496.33
**Ceiling:** $496.33

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Sep 21, 2026

**Identifier:** CPO-312012700006

The Department of Transportation awarded SAN DIEGO COMPRESSED AIR POWER a contract to supply a service air compressor at the Brawley shop. The award amount is approximately $496.33, covering the purchase and associated costs, with the transaction being active for a single day. The contract was awarded by Robert Vera. The purchase includes non-IT goods with an merchandise value of $488.50 and additional freight/ tax/ miscellaneous charges of $7.83, totaling $496.33. The project is set to be completed on September 21, 2026.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $488.5
Freight/Tax/Misc: $7.83

[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)