Vehicle maintenance and repair services:LABOR; 7010752; TIRE REPAIR
Ended NON-IT Goods California Awarded
- Contract number
- PO-251012601936
- Awardee
- SANTA MARIA TIRE INC
- Contracting organization
- Department of Transportation
- Contract amount
- $48.42
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The California Department of Transportation awarded a Non-IT Goods contract to Santa Maria Tire Inc. valued at forty-eight dollars under purchase order PO-251012601936. The contract was executed and completed on April 27, 2026. The procurement encompassed tire repair parts classified under vehicle maintenance and repair services, with two line items each specifying tire repair components at a unit price of ten dollars and fifty cents per unit.
Santa Maria Tire Inc. served as the prime contractor responsible for delivering the tire repair parts to support the Department of Transportation's vehicle maintenance operations. The contract's identical award and completion date of April 27, 2026 indicates an expedited procurement cycle. The minimal contract value and limited scope suggest this purchase order represented a routine parts replenishment for the state's transportation fleet maintenance requirements.
Line items
| Item | Total |
|---|---|
| Vehicle maintenance and repair services:PARTS; 7010752; TIRE REPAIR | $10.50 |
| Vehicle maintenance and repair services:PARTS; 7010752; TIRE REPAIR | $10.50 |
Quick answers
Who was awarded contract PO-251012601936?
Contract PO-251012601936 was awarded to SANTA MARIA TIRE INC by Department of Transportation in California on April 27, 2026.
How much is contract PO-251012601936 worth?
Its contract amount is $48.42.
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