# 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

[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)