NON-IT Goods P261018794

NON-IT Goods California Awarded

Contract number
P261018794
Awardee
CLEROU TIRE CO INC
Contracting organization
Office of Emergency Services
Contract amount
$142.01

Award facts

Updated .

About this award

CLEROU TIRE CO INC has been awarded a Non-Information Technology (Non-IT) Goods contract by the State of California, Office of Emergency Services, effective September 8, 2026. The contract is valued at $142 and encompasses the provision of automotive and light truck maintenance and repair goods, as classified under UNSPSC code 78181507. This award reflects a procurement of tangible goods rather than services or information technology solutions.

The contract award demonstrates the State of California's engagement with CLEROU TIRE CO INC for the procurement of automotive maintenance and repair materials to support the operational needs of the Office of Emergency Services. While the contract documentation does not specify a defined performance period or designated place of performance, the modest contract value of $142 suggests this may represent either an initial order, a unit price agreement, or a limited-scope procurement. Additional contract administration documentation would be required to establish complete details regarding delivery schedules, performance locations, and any renewal or extension options associated with this award.

Line items

Item Total
Labor - r&r shim 1 Hour × $50.00 $50.00
Labor - r&r shim 1 Hour × $50.00 $50.00

Quick answers

Who was awarded contract P261018794?

Contract P261018794 was awarded to CLEROU TIRE CO INC by Office of Emergency Services in California on September 8, 2026.

How much is contract P261018794 worth?

Its contract amount is $142.01.

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