# FISCal SCPRS #0001006070

LABOR - SMOG INSPECTION

**Recipient:** A1 SMOG

**Award Amount:** $75.00
**Ceiling:** $75.00

**Awarded:** October 26, 2026
**Period of Performance:** Oct 26, 2026

**Identifier:** 0001006070

CAL FIRE purchased non-IT services from A1 SMOG for labor associated with a smog inspection. The listed merchandise amount and total award amount are $75, with no freight, tax, or miscellaneous charges. No inspection quantity, part number, unit price, additional contract requirements, or further service details are provided.

### Description

Department: CAL FIRE
Acquisition Type: NON-IT Services
Transaction Status: Active
Merchandise Amount: $75
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)