Glendale 62601430

THIS PURCHASE ORDER IS ISSUED IN ACCORDANCE WITH McAVOY & MARKHAM ENGINEERING & SALES CO. MASTER CONTRACT #8001693. T...

This purchase order, issued by the Glendale municipality government (California), involves a single transaction totaling $114,791.00 payable to MCAVOY & MARKHAM ENGINEERING & SALES under Master Contract #8001693. It is used to pay invoices from FY 2025 related to engineering and sales services, with the award date of September 4, 2026. The purchase is based on a contract agreement and pertains to FY 2025 invoice payments.

Description

THIS PURCHASE ORDER IS ISSUED IN ACCORDANCE WITH McAVOY & MARKHAM ENGINEERING & SALES CO. MASTER CONTRACT #8001693. THIS PO WILL BE USED TO PAY ANY/ALL INVOICES FROM FY 2025 PO #62502750.