Award
FISCal SCPRS #PO-312012601397
Vehicle maintenance and repair services:017-001; TIRE REPAIRS; #3638027
Recipient
PARKHOUSE TIRE INC
Award Amount
$617.00
Ceiling
$617.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
PO-312012601397
The Department of Transportation in California awarded a contract to Parkhouse Tire Inc for vehicle maintenance and tire repair services, with a total value of $617.06. The contract includes services such as tire repairs, with a specific project code #3638027. The award is active and scheduled for a single day of performance, from June 29, 2026, to June 29, 2026. The procurement was managed by Raul Escobar. The award involves non-IT goods, specifically vehicle maintenance and repair services, and the contract amount is obligated at $617.00.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $617.06 Freight/Tax/Misc: $0