Award
FISCal SCPRS #P261018913
255/70R18 113T TIRES
Recipient
CAMERON PARK TIRES
Award Amount
$494.61
Ceiling
$494.61
Awarded
September 25, 2026
Period of Performance
Sep 25, 2026
Identifier
P261018913
The California Office of Emergency Services awarded Cameron Park Tires a contract for non-IT goods, specifically for a merchandise amount of $457.95 plus additional freight, tax, and miscellaneous fees totaling $36.66, resulting in a total obligated amount of $494.61. The award was for the procurement of tires, with a specification titled '255/70R18 113T TIRES.' The contract's period of performance is set to commence on a specified date in 2026, with no end date given. The award was managed by Stephanie Teixeira. The location of the award is in California. The procurement involved a single vendor, Cameron Park Tires, with the award categorized under non-IT goods. The award is located in a California state address, but no specific city or further location details are provided.
Description
Department: Office of Emergency Services Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $457.95 Freight/Tax/Misc: $36.66