Award
FISCal SCPRS #0000070163
50.4204.4165 28-9-15 12 DPT TUFF DAWG SET V30208 IND LUG T
Recipient
EAST BAY TIRE CO
Award Amount
$738.17
Ceiling
$738.17
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026
Identifier
0000070163
The Department of State Hospitals authorized a procurement contract worth $738.17 to East Bay Tire Co for non-IT goods, including merchandise, freight, tax, and miscellaneous fees, with a total amount obligated. The contract covers merchandise valued at $685.58 along with additional costs of $52.59. The award was made under the oversight of Djoanna Oracion, representing the buyer. The procurement period is active from September 21, 2026, with the exact end date not specified. The vendor, East Bay Tire Co, supplies tire-related goods, likely including tires, rims, or related accessories, specific to the aforementioned non-IT category. The contract appears to relate to state-level procurement in California.
Description
Department: Department of State Hospitals LPA ID: 1-23-26-01B Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $685.58 Freight/Tax/Misc: $52.59