# 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

[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)