FISCal SCPRS #PO-271012602947

The Department of Transportation awarded Marathon Fleet Repair Services Inc. a contract for vehicle maintenance and repair services, including replacing swivel jack assemblies, taillight and marker light assemblies, testing proper operation, and related services. The contract covers a single performance period on March 23, 2026, with a total obligation amount of $1,710.00, which includes merchandise costs of $1,618.90 and additional freight, tax, or miscellaneous charges of $91.54. The award encompasses services such as vehicle repair, maintenance, and testing, with a focus on fleet vehicle upkeep. The contract is active and non-IT in nature.

Transportation repair or maint srvcs - Vehicle maint & repair srvcs LPA ID: N/A Bill Code: 060257 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $1,618.90 Freight/Tax/Misc: $91.54