Award
FISCal SCPRS #PO-221012601937
Mirror assemblies:154143307; MIRROR; MIRROR ASSY; FREIGHTLINER
Recipient
GORDON TRUCK CENTERS INC
Award Amount
$2,066.00
Ceiling
$2,066.00
Awarded
April 06, 2026
Period of Performance
Apr 06, 2026 – Apr 06, 2026
Identifier
PO-221012601937
The Department of Transportation awarded Gordon Truck Centers Inc a contract for printer photocopier facsimile accessories, specifically mirror assemblies, with a total merchandise amount of $1,926.53 plus $139.67 for freight, tax, and miscellaneous charges. The contract is active and scheduled for a single day of performance on April 6, 2026. The total obligated and award amount is $2,066.00. The procurement involves non-IT goods, with the bill code 060252.
Description
Printer photocopier facsimile accessories - Mirror assemblies LPA ID: N/A Bill Code: 060252 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $1,926.53 Freight/Tax/Misc: $139.67