# 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

[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)