# FISCal SCPRS #P261019111

11R22.5 16 GDYR G751 MSA-138799576

**Recipient:** EAST BAY TIRE CO

**Award Amount:** $4,633.17
**Ceiling:** $4,633.17

**Awarded:** October 20, 2026
**Period of Performance:** Oct 20, 2026

**Identifier:** P261019111

The California Office of Emergency Services awarded East Bay Tire Co a contract for non-IT goods, specifically related to a product with an existing title "11R22.5 16 GDYR G751 MSA-138799576." The total merchandise amount is $4,341.95, with additional freight, tax, and miscellaneous charges of $291.22, for a total obligation and award amount of $4,633.17. The purchase likely involves tires or related equipment given the company and product context. The contract period of performance starts on October 20th, 2026, with no specified end date.

### Description

Department: Office of Emergency Services
LPA ID: 1-23-26-01B
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $4341.95
Freight/Tax/Misc: $291.22

[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)