# FISCal SCPRS #P261018993

245/70R19.5 16 TOYO M655 DRV TL

**Recipient:** EAST BAY TIRE CO

**Award Amount:** $955.39
**Ceiling:** $955.39

**Awarded:** October 02, 2026
**Period of Performance:** Oct 02, 2026

**Identifier:** P261018993

The Office of Emergency Services in California awarded East Bay Tire Co a contract for non-IT goods, specifically tires, with a merchandise value of $891.24 and additional freight, tax, and miscellaneous charges totaling $64.15, resulting in an obligated and awarded amount of $955.39. The contract covers the period starting from October 2, 2026. The procurement was managed by Stephanie Teixeira.

### Description

Department: Office of Emergency Services
LPA ID: 1-23-26-01B
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $891.24
Freight/Tax/Misc: $64.15

[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)
