California FOIA #MPUDTEETER40%APRIL2024

TEETER PAYMENT 40% JAN-APRIL 2024

This purchase order documents a payment obligation of $58,848 to Mariposa Public Utility District for the Teeter Payment covering January through April 2024. The order was issued on April 16, 2024, with no specific department or agency listed as the buyer. The procurement involves a single vendor, Mariposa Public Utility District, which received the full payment amount. The purchase is categorized under a contract for utility or public service payments, with no specific NAICS code provided. The award appears to be a straightforward payment obligation rather than a multi-year or complex procurement. No detailed contact or location information is available, and no competitors are explicitly identified.

Description

TEETER PAYMENT 40% JAN-APRIL 2024