# FISCal SCPRS #CPO-042700000675

Labor fee:The reason for this emergency purchase is to repair the Foster City Regional Facility mechanic bay roll up door that was damaged by the mechanic with a sweeper box in the upright position hitting the

**Recipient:** GSGC INC

**Award Amount:** $1,980.00
**Ceiling:** $1,980.00

**Awarded:** October 12, 2026
**Period of Performance:** Oct 12, 2026 - Oct 12, 2026

**Identifier:** CPO-042700000675

The Department of Transportation awarded GSGC Inc a contract for a non-IT goods emergency repair for the Foster City Regional Facility mechanic bay door damaged by a mechanic. The contract includes the purchase of labor services and associated materials totaling $1,980 with no freight, tax, or miscellaneous charges. The award was made under the authority of William Stevens, with a contract period of a single day, from October 12, 2026, to October 12, 2026.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $1980
Freight/Tax/Misc: $0

[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)