Vehicle maintenance and repair services:COMM ,TOW CHARGE IONE TO STOCKTON TASK CODE 699-501
Ended NON-IT Goods California Awarded
- Contract number
- PO-301012602089
- Awardee
- SAM BERRI TOWING
- Contracting organization
- Department of Transportation
- Contract amount
- $1,000
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The California Department of Transportation awarded a Non-Information Technology Goods contract valued at $1,000.00 to Sam Berri Towing under Purchase Order 301012602089. The contract was executed and completed on April 27, 2026. The prime contractor will deliver vehicle maintenance and repair services, specifically a tow charge for transporting a vehicle from Ione to Stockton under task code 699-501. The service is quantified as a single line item with a unit price of $1,000.00.
This contract represents a transactional procurement for emergency or specialty towing and vehicle recovery services within California's transportation operations. The compressed performance schedule, with award and completion occurring on the same date, indicates this procurement addressed an immediate operational need. The contract documentation does not specify a particular county of performance, though the line item references geographic points of origin (Ione) and destination (Stockton) within California's Central Valley region.
Line items
| Item | Total |
|---|---|
| Vehicle maintenance and repair services:COMM,TOW CHARGE IONE TO STOCKTON TASK CODE 699-501 | $1,000.00 |
Quick answers
Who was awarded contract PO-301012602089?
Contract PO-301012602089 was awarded to SAM BERRI TOWING by Department of Transportation in California on April 27, 2026.
How much is contract PO-301012602089 worth?
Its contract amount is $1,000.
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