Vehicle maintenance and repair services:; ROOF DAMAGE REPAIR (PARTS) REF INVOICE;R008177092:01
Ended NON-IT Goods California Awarded
- Contract number
- PO-301012601874
- Awardee
- SACRAMENTO TRUCK CENTER
- Contracting organization
- Department of Transportation
- Contract amount
- $10,071
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The State of California Department of Transportation awarded a Non-Information Technology Goods contract to Sacramento Truck Center on April 27, 2026, with a total contract value of $10,071.03. This purchase order (PO-301012601874) is classified as a vehicle maintenance and repair services engagement, specifically for roof damage repair labor services related to invoice R008177092:01.
The contract was executed and completed on the same date of award (April 27, 2026), indicating this was a single-transaction procurement. The deliverable consists of roof damage repair labor services billed at a unit price of $6,460 per service call. As a non-IT goods contract awarded to a prime contractor with no subcontractor relationships documented, Sacramento Truck Center bears full responsibility for performance of the repair work under this purchase order.
Line items
| Item | Total |
|---|---|
| Vehicle maintenance and repair services:; ROOF DAMAGE REPAIR (LABOR) INVOICE;R008177092:01 | $6,460.00 |
| Vehicle maintenance and repair services:; ROOF DAMAGE REPAIR (LABOR) INVOICE;R008177092:01 | $6,460.00 |
Quick answers
Who was awarded contract PO-301012601874?
Contract PO-301012601874 was awarded to SACRAMENTO TRUCK CENTER by Department of Transportation in California on April 27, 2026.
How much is contract PO-301012601874 worth?
Its contract amount is $10,071.
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