Award
FISCal SCPRS #PO-062700000054
Cement:Rapid Set Concrete delivered as needed to various roadway locations within the City of Fresno. . FOR QUESTIONS REGARDING THIS PURCHASE ORDER, DELIVERY LOCATIONS, AND INVOICE, PLEASE CONTACT THE REQUES
Recipient
CROWN INDUSTRIES INC
Award Amount
$69,073.13
Ceiling
$69,073.13
Awarded
October 26, 2026
Period of Performance
Oct 26, 2026 – Oct 26, 2026
Identifier
PO-062700000054
The California Department of Transportation (Caltrans) awarded Crown Industries Inc. a purchase order for rapid-set concrete, delivered as needed to various roadway locations within the City of Fresno. The merchandise amount is $63,750, with $5,323.13 for freight, tax, and miscellaneous charges, for a total award amount of $69,073.13. The listed purchase-order contact is Margaret Easter; the source does not provide an email or phone number. No product quantity, part number, NAICS code, or additional contract requirements are specified.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $63750 Freight/Tax/Misc: $5323.13