Vehicle maintenance and repair services:(L) 017-001 MONTHLY TIRE REPAIR FOR JANUARY (INV#2204992, 2206905, 2207656, 2208259, 2209327, 2209844…
Ended NON-IT Goods California Awarded
- Contract number
- PO-245012600491
- Awardee
- EAST BAY TIRE CO
- Contracting organization
- Department of Transportation
- Contract amount
- $840.94
Award facts
- Completion date
Updated .
About this award
The California Department of Transportation awarded a Non-Information Technology Goods contract (PO-245012600491) to East Bay Tire Co. on February 9, 2026, with a contract amount of $840. The prime contractor will deliver vehicle maintenance and repair services, specifically monthly tire repair services for January across nine invoices (INV#2204992, 2206905, 2207656, 2208259, 2209327, 2209844, 2210175, 2210521, 2211913) at a quantity of 442.96 lots.
The contract encompasses repair parts including patches, stems, and replacement tires (363.98 lots) to support the aforementioned tire repair services. Additionally, East Bay Tire Co. will manage two California tire fees at $1.75 each as part of hazardous waste or scrap handling associated with the tire maintenance work. The contract completion date is February 9, 2026, the same as the award date, indicating this represents a completed or spot purchase transaction rather than an ongoing service agreement.
Line items
| Item | Total |
|---|---|
| Vehicle maintenance and repair services:(L) 017-001 MONTHLY TIRE REPAIR FOR JANUARY (INV#2204992, 2206905, 2207656, 2208259, 2209327, 2209844, 2210175, 2210521, 2211913) On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6 | $442.96 |
| Vehicle maintenance and repair services:(P) 017-001 PARTS FOR ABOVE SAID REPAIRS (PATCH, STEMS, TIRES) | $363.98 |
| Hazardous waste or scrap:(M) CALIFORNIA TIRE FEE | $3.50 |
Quick answers
Who was awarded contract PO-245012600491?
Contract PO-245012600491 was awarded to EAST BAY TIRE CO by Department of Transportation in California on February 9, 2026.
How much is contract PO-245012600491 worth?
Its contract amount is $840.94.
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