DGS EO FY26 - fleet invoices - berkeley

Encumbrance Only California Awarded

Contract number
0000012221
Awardee
DEPT OF GENERAL SERVICES
Contracting organization
Dept. Toxic Substances Control
Contract amount
$656,726

Award facts

Updated .

About this award

The Department of General Services has issued an encumbrance-only contract award to itself in the amount of $656,725.79 for Fiscal Year 2026 fleet invoice charges. The contracting organization is the California Department of Toxic Substances Control. This encumbrance serves to allocate and reserve funds for fleet-related expenses across ten California facility locations, including Berkeley, Clovis, Chatsworth, Cypress, Commerce, San Diego, El Centro, Stringfellow, and the California Center and Offsite Compliance Initiative (OCI) facility.

The line items represent fleet invoice encumbrances distributed across the identified locations, with individual allocations ranging from $15,104.65 to $149,959.47 per facility. The largest single allocation of $149,959.47 is designated for OCI, while the California Center facility accounts for $109,027.30. As an encumbrance-only contract type, this award establishes budget reservations for anticipated fleet service costs during Fiscal Year 2026 without representing a firm commitment to a specific external vendor, indicating internal departmental cost allocation and financial planning purposes.

Line items

Item Total
DGS EO FY26 - fleet invoices - berkeley 1 Each × $69,606.90 $69,606.90
DGS EO FY26 - fleet invoices - CAL center 1 Each × $109,027.30 $109,027.30
DGS EO FY26 - fleet invoices - clovis 1 Each × $51,573.50 $51,573.50
DGS EO FY26 - fleet invoices - chatsworth 1 Each × $95,252.85 $95,252.85
DGS EO FY26 - fleet invoices - cypress 1 Each × $78,149.42 $78,149.42
DGS EO FY26 - fleet invoices - commerce 1 Each × $32,602.90 $32,602.90
DGS EO FY26 - fleet invoices - SAN diego… 1 Each × $15,104.65 $15,104.65
DGS EO FY26 - fleet invoices - EL centro… 1 Each × $30,861.60 $30,861.60
DGS EO FY26 - fleet invoices - stringfellow 1 Each × $24,587.20 $24,587.20
DGS EO FY26 - fleet invoices - OCI 1 Each × $149,959.47 $149,959.47

Quick answers

Who was awarded contract 0000012221?

Contract 0000012221 was awarded to DEPT OF GENERAL SERVICES by Dept. Toxic Substances Control in California on August 19, 2026.

How much is contract 0000012221 worth?

Its contract amount is $656,726.

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