# FISCal SCPRS #PO-245012700259

Vehicle maintenance and repair services:(L) LABOR FOR TIRE REPAIRS

**Recipient:** WILLIAMS MOBILE SERVICE INC

**Award Amount:** $70.00
**Ceiling:** $70.00

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Sep 21, 2026

**Identifier:** PO-245012700259

The California Department of Transportation awarded Williams Mobile Service Inc a contract for vehicle maintenance and repair services specifically for tire repairs, with a total contract value of $70. The contract is for a single day of service on September 21, 2026, and involves non-IT goods with a merchandise amount of $70. The contract was authorized by buyer David Woolsey.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $70
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)
