Dublin Unified Awards $376 Maintenance Contract to Big O Tires (August 2026)
- Disclosed value
- $375.62
- From report
- Approved
- Aug 25, 2026
The 30-second brief
Big O Tires was listed for mail van maintenance in Purchasing. The purchase order amount was $375.62.
Big O Tires holds this maintenance contract with Dublin Unified. Its other public contracts on record include work for Verde Valley Fire District and Town of Pinetop-Lakeside.
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Contract details
- Contract type
- Maintenance
- Amount
- $375.62
- Document date
- August 25, 2026
- Vendor
- Big O Tires
- Agency
- Dublin Unified
- Source document
- Dublin Unified School District Report Board Report with Fund-Object-Resource by Location 2026-08-25 (Report)
Big O Tires's other public contracts
More Dublin Unified contracts
Questions about this contract
Who was awarded the maintenance contract by Dublin Unified?
Big O Tires was awarded this maintenance contract by Dublin Unified, as recorded on August 25, 2026. The contract value is $375.62.
How much is the Big O Tires contract with Dublin Unified worth?
The Big O Tires contract with Dublin Unified is valued at $375.62, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a report record.
Where was this contract approved?
This contract appears in Dublin Unified School District Report Board Report with Fund-Object-Resource by Location 2026-08-25 (Report), dated August 25, 2026 from Dublin Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Big O Tires hold?
Big O Tires may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Dublin Unified currently buying?
Explore Dublin Unified's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.