# FISCal SCPRS #PO-273012700255

Tire mounting inflating:017-001 {L} SERVICE CALL TO SILVERLAKE - 0337153

**Recipient:** VANESSAS TIRES

**Award Amount:** $175.00
**Ceiling:** $175.00

**Awarded:** October 05, 2026
**Period of Performance:** Oct 05, 2026 - Oct 05, 2026

**Identifier:** PO-273012700255

The California Department of Transportation awarded a contract to VANESSAS TIRES for the supply of non-IT goods, specifically tires, with a total value of $175. The contract was awarded through a non-IT goods acquisition process and is active for a one-day performance period. Erik Jensen is the buyer contact for the award. The awarded merchandise amount is $175 with no additional freight, tax, or miscellaneous fees.

### Description

Department: Department of Transportation
Acquisition Type: NON-IT Goods
Transaction Status: Active
Merchandise Amount: $175
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)