Award
FISCal SCPRS #CPO-042700000618
MANHOLE COVER:
Recipient
A AND M SALES
Award Amount
$19,760.02
Ceiling
$19,760.02
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
CPO-042700000618
The Department of Transportation awarded a contract for non-IT goods to A AND M SALES. The total contract value is approximately $19,760.02, which includes merchandise amounting to $17,842 and additional freight, tax, and miscellaneous charges of $1,918.02. The award is for a single day with the period of performance on October 5th, 2026. The purchasing officer listed is John Hocog.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $17842 Freight/Tax/Misc: $1918.02