Award
FISCal SCPRS #PO-211012700552
Transportation repair or maintenance services:DW02238GTY WINDSHIELD, HAH0000004 URETHANE
Recipient
S & H AUTO GLASS INC
Award Amount
$448.78
Ceiling
$448.78
Awarded
October 12, 2026
Period of Performance
Oct 12, 2026 – Oct 12, 2026
Identifier
PO-211012700552
The Department of Transportation in California awarded a contract to S & H AUTO GLASS INC for non-IT goods related to transportation repair or maintenance, specifically involving windshield and urethane services with a merchandise amount of $421 and additional freight, tax, and miscellaneous charges bringing the total to $448.78. The contract covers services to be performed on a single day, October 12, 2026. The procurement details include the obligation amount and purchase specifics such as merchandise and freight costs, but do not specify detailed product quantities or part numbers. The contract was managed by buyer Derek White. The award is located in California, with no specific city or county identified. The award notice does not specify additional competitors or detailed contact information.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $421 Freight/Tax/Misc: $27.78