Award
FISCal SCPRS #PO-261012602074
Labor fee:7011905; 017-001; MOUNTING ; LABOR;
Recipient
EAST BAY TIRE CO
Award Amount
$97.00
Ceiling
$97.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
PO-261012602074
The California Department of Transportation awarded a contract to East Bay Tire Co. for non-IT goods, with a total obligation of $97.00, including merchandise and miscellaneous costs. The contract specifies a single item with a merchandise amount of $95.98 and additional freight/tax/miscellaneous charges of $1.34. The award is for a one-day period of performance, on a specific date, and involves a procurement officer named Carlos Bonilla. The award details include a purchase of tires or related automotive products, with a focus on labor and mounting services, although specific product details are not provided.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $95.98 Freight/Tax/Misc: $1.34