# Chico 00043662


**Recipient:** DAY WIRELESS SYSTEMS

**Award Amount:** $2,040.00
**Ceiling:** $2,040.00

**Awarded:** August 16, 2024

**Identifier:** 00043662

This SLED purchase order documents a contract, awarded on August 16, 2024, by Chico, California (US-CA) municipality government, to vendor DAY WIRELESS SYSTEMS, for a total amount of $2,040. The order comprises three line items with extended prices of $1,020, $595, and $425 respectively, all linked to the same invoice number series. The procurement appears to be for wireless or communication equipment/services, though specific product details are not provided. The contract covers activities within the jurisdiction of Chico, California, USA, and involves one primary vendor with no additional competitors indicated.