FISCal SCPRS #PO-311012601945

The Department of Transportation awarded Sacio Enterprises Inc a contract for vehicle maintenance and repair services, specifically for repairing rear end damage, with a merchandise amount of $20,001.90 plus $978.47 for freight, tax, and miscellaneous costs. The total obligated amount is $20,980.00. The contract is active and scheduled for a single performance date on March 23, 2026. The award covers non-IT goods related to transportation repair or maintenance services.

Transportation repair or maint srvcs - Vehicle maint & repair srvcs LPA ID: N/A Bill Code: 060261 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $20,001.90 Freight/Tax/Misc: $978.47