Award
FISCal SCPRS #PO-301012700767
Spray nozzle:DOR 58182; NOZZLE; NOZZLE; SPRAY; WASHER LH
Recipient
OREILLY AUTO ENTERPRISES LLC
Award Amount
$30.44
Ceiling
$30.44
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
PO-301012700767
The Department of Transportation awarded OREILLY AUTO ENTERPRISES LLC a contract for a spray nozzle with the title 'Spray nozzle:DOR 58182; NOZZLE; NOZZLE; SPRAY; WASHER LH' for a total amount of $30.44, including merchandise and additional costs. The contract covers a single-day performance date, from October 5, 2026, to October 5, 2026. The procurement involved non-IT goods, with a merchandise value of $27.93 and associated freight/tax/miscellaneous costs of $2.51, totaling $30.44.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $27.93 Freight/Tax/Misc: $2.51