# 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

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)