Award
FISCal SCPRS #PO-082700000104
011 Line Post -Socketed:011 Line Post -Socketed FOR QUESTIONS REGARDING THIS PURCHASE ORDER, PLEASE CONTACT: Marty Zercher (760) 964-2854 marty.zercher@dot.ca.gov NOT THE BUYER .
Recipient
MAIN STREET MATERIALS INC
Award Amount
$77,272.07
Ceiling
$77,272.07
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
PO-082700000104
The California Department of Transportation awarded MAIN STREET MATERIALS INC a contract for non-IT goods, specifically 011 Line Post-Socketed, with a total obligation of $77,272.07. The contract includes a merchandise amount of $71,714.22 and additional freight, tax, and miscellaneous charges of $5,557.85. The award specifies a single-day performance period on October 5, 2026. The procurement was overseen by buyer Wendy Lopes, and the contact person for questions regarding this purchase order is Marty Zercher, reachable at (760) 964-2854 and marty.zercher@dot.ca.gov. The award pertains to a transaction involving the California jurisdiction, with no specific county mentioned.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $71714.22 Freight/Tax/Misc: $5557.85