Award
FISCal SCPRS #PO-271012603741
Vehicle maintenance and repair services:017-001 {L} SERVICE CALL - 7017680
Recipient
COMMERCIAL TIRE CTR SVCS INC
Award Amount
$160.00
Ceiling
$160.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
PO-271012603741
The Department of Transportation awarded a contract to Commercial Tire CTR Svcs Inc for vehicle maintenance and repair services, with a total obligation of $160. The contract covers a single day of service, scheduled for June 29, 2026. The procurement was managed by Erik Jensen. The award involves non-IT goods, specifically vehicle maintenance services, with no additional freight, tax, or miscellaneous charges. The contract is active and the merchandise amount is $160.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $160 Freight/Tax/Misc: $0