Award
FISCal SCPRS #0001006329
Hotel Rooms ($132.00 Room Rate + $16.10 Taxes)
Recipient
HOLIDAY INN EXPRESS & SUITES
Award Amount
$3,110.10
Ceiling
$3,110.10
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026
Identifier
0001006329
CAL FIRE is the purchasing department, and HOLIDAY INN EXPRESS & SUITES is the named recipient. The award covers hotel-room services at a stated room rate of $132.00 plus $16.10 in taxes per room. The total obligated amount is $3,110.10, with $0 listed for freight, tax, or miscellaneous charges in the transaction amount fields. The record does not specify the number of rooms, a part number, a complete performance period, or additional contract requirements.
Description
Department: CAL FIRE Acquisition Type: NON-IT Services Transaction Status: Active Merchandise Amount: $3110.1 Freight/Tax/Misc: $0