# FISCal SCPRS #PO-231012700736

Vehicle maintenance and repair services:(M);045-020; COMPUTER HOOKUP FEE

**Recipient:** K&T TRUCK REPAIR INC

**Award Amount:** $1,173.73
**Ceiling:** $1,173.73

**Awarded:** October 05, 2026
**Period of Performance:** Oct 05, 2026 - Oct 05, 2026

**Identifier:** PO-231012700736

The California Department of Transportation awarded K&T TRUCK REPAIR INC a contract for vehicle maintenance and repair services, including non-IT goods, with an awarded amount of approximately $1,174. The award covers a merchandise total of $1,144.87 plus additional freight/tax/miscellaneous costs of $28.86, with a total obligated amount also reflecting $1,173.73. The procurement involves the purchase of vehicle repair services and related equipment, notably including a computer hookup fee. The contract is for a single day of performance, scheduled for October 5, 2026. The contract management and procurement decision were overseen by Alan Driessen. No specific NAICS code is provided but could relate to automotive repair or maintenance.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $1144.87
Freight/Tax/Misc: $28.86

[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)