Chico 00043696

On August 16, 2024, the municipality government of Chico, California, issued a single-transaction purchase order totaling $266.37 to Office Depot 00917 for office supplies, as part of a contract procurement. The order includes various line items, such as office expenses, with specific extended prices listed per invoice, and does not specify contract duration or additional conditions. The procurement was conducted by Chico, a municipal government in California, USA, and involved multiple invoice lines on the same date. The award was for office supplies, with a total obligation of $266.37. The purchase order lines include items with invoice numbers 370177178001, 370207141001, 370207160001, 375788890001, 377959675001, and 378855926001.