# FISCal SCPRS #0000997165

LABOR - 5K SERVICE - Perform oil and filter replacement - Confirm all fluid levels and their
condltion - Inspect brakes Verify all tire pressures & Rotate TIres.

**Recipient:** AUTOTECH

**Award Amount:** $355.76
**Ceiling:** $355.76

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

**Identifier:** 0000997165

The California Department of CAL FIRE awarded AUTOTECH a non-IT service contract for oil and filter replacement, including fluid level verification and tire inspection, with a total obligation of approximately $355.76. The award covers service items with a merchandise value of about $340.84, plus additional freight, tax, or miscellaneous charges of $14.92. The period of performance begins on a specified start date in 2026, with no end date provided. The procurement official is Sotero Hernandez. The contract involves one service line item for oil and filter replacement.

### Description

Department: CAL FIRE
Acquisition Type: NON-IT Services
Transaction Status: Active
Merchandise Amount: $340.84
Freight/Tax/Misc: $14.92

[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)