# 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

[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)