# Chico 00002913


**Recipient:** CLIENTFIRST TECHNOLOGY

**Award Amount:** $2,646.25
**Ceiling:** $2,646.25

**Awarded:** August 30, 2024

**Identifier:** 00002913

This purchase order involves the municipality government of Chico in California, United States, with an obligated and award amount of $2,646.25, awarded on August 30, 2024. The order was issued to vendor CLIENTFIRST TECHNOLOGY, who will receive payment for services or products related to the purchase. The contract is a single-transaction procurement with no specified contract end date. The original PO source indicates a transaction date of August 30, 2024, with an invoice reference number 17029. The procurement appears to be for a technology or service relevant to the municipality's operations, as indicated by the vendor's categorization and the entity hierarchy.