# 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

[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)