# 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

[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)