Award
FISCal SCPRS #PO-032700000076
Salt:. Blanket Purchase Order . Dist. 3 Maintenance . LPA Contract #: 1-26-68-10 . Orders must adhere to the following guidelines: a) The order does not cross into Fiscal Years. b) The order is only us
Recipient
MCARTHUR FARM SUPPLY INC
Award Amount
$175,000.00
Ceiling
$175,000.00
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Sep 21, 2026
Identifier
PO-032700000076
The Department of Transportation, represented by buyer Richard Grijalva, awarded a contract to McArthur Farm Supply Inc. for the purchase of non-IT goods with a total amount of $175,000. The contract is a blanket purchase order under LPA ID 1-26-68-10, requiring adherence to specific procurement guidelines. The period of performance is for a single day, from September 21, 2026, to September 21, 2026. The award relates to the California jurisdiction, specifically for the Department of Transportation.
Description
Department: Department of Transportation LPA ID: 1-26-68-10 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $175000 Freight/Tax/Misc: $0