# Kern County 2406611

Reference the following invoices: 240168779 Dated : 9/29/23 $327.49 240168685 Dated : 9/28/23 $987.11 240168778 Dated...

**Recipient:** Daniels Tire Service

**Award Amount:** $19,169.04
**Ceiling:** $19,169.04

**Awarded:** October 09, 2023

**Identifier:** 2406611

Kern County issued purchase order 2406611 to Daniels Tire Service for a total of $19,169.04. The single line lists quantity 1 at $19,169.04 and references 27 invoices dated July 11 through September 29, 2023, with individual invoice amounts; no tire models, part numbers, or per-invoice quantities are specified. The source does not state additional contract requirements or indicate a multi-year arrangement. The listed contact information is associated with the vendor rather than a county procurement official.

### Description

Reference the following invoices: 240168779 Dated : 9/29/23 $327.49 240168685 Dated : 9/28/23 $987.11 240168778 Dated : 9/28/23 $646.36 240168775 Dated : 9/28/23 $214.50 240168682 Dated : 9/26/23 $480.63 240168573 Dated : 9/25/23 $ 495.68 240168431 Dated : 9/22/23 $839.89 240168464 Dated : 9/22/23 $184.50 240168448 Dated : 9/22/23 $293.61 240168414 Dated : 9/20/23 $887.74 240168312 Dated : 9/20/23 $183.28 240168226 Dated : 9/15/23 $328.71 240168009 Dated : 9/12/23 $ 321.93 240167852 Dated : 9/11/23 $ 668.49 240167791 Dated : 9/06/23 $634.73 240167764 Dated : 9/06/23 $410.60 240167661 Dated : 8/31/23 $890.32 240167299 Dated : 8/28/23 $1,348.20 240167374 Dated : 8/25/23 $243.82 240166835 Dated : 8/11/23 $607.77 240166624 Dated : 8/09/23 $245.13 240166381 Dated : 8/02/23 $991.36 240166256 Dated : 7/31/23 $2,896.72 240166254 Dated : 7/31/23 $1,508.26 240166118 Dated : 7/27/23 $1,666.92 240165378 Dated : 7/12/23 $643.86 240165385 Dated : 7/11/23 $221.43