Award
Sacramento County CA81514731
KLF OPS WTR RNTL JUNE 23783407 07012025; KLF OPS WTR RNTL DEC 23783407; KLF OPS WTR RNTL NOV 23783407 120125; KLF OPS...
Recipient
*DO NOT USE, REFER TO 635184*
Award Amount
$299.88
Ceiling
$299.88
Awarded
July 09, 2025
Identifier
CA81514731
Sacramento County, through its county government, issued a single-transaction purchase order for water rental services, with a total obligation amount of $299.88. The order references multiple water rental service items scheduled from June 2023 to May 2024 under contract CA81514731, with each item priced at $24.99. The order was awarded on July 9, 2025, to a vendor identified only as 'DO NOT USE, REFER TO 635184'. The procurement details include multiple water rental periods, all paid at the unit price specified, with no additional obligation or contract end dates specified. The award is part of a fixed-price contract for recurring rental water services.
Description
KLF OPS WTR RNTL JUNE 23783407 07012025; KLF OPS WTR RNTL DEC 23783407; KLF OPS WTR RNTL NOV 23783407 120125; KLF OPS WTR RNTL JAN 23783407 020126; KLF OPS WTR RNTL AUG 23783407 090125; KLF OPS WTR RNTL OCT 23783407 110125; KLF OPS WTR RNTL JULY 23783407 08012025; KLF OPS WTR RNTL SEPT 23783407 100125; KLF OPS WTR RNTL FEB 23783407 030126; KLF OPS WTR RNTL MAY 23783407 060126; KLF OPS WTR RNTL MAR 23783407 040126; KLF OPS WTR RNTL APR 23783407 050126