# 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

[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)