Chico 00002848

On August 8, 2024, the City of Chico, a California municipality government, issued a single-transaction purchase order to TECH SUPPLY for $125.21 for office supplies. The order was facilitated through a contract identified with check number 00002848 and invoice 766508 R E IS S. The award was for a procurement category classified as a contract. The purchase was associated with the municipality government of Chico, California, with the address at 411 Main Street, Chico, CA 95928. The procurement involved a vendor, TECH SUPPLY, with vendor number 59414, and was made under a straightforward obligated amount with no indications of competing bids or additional contract conditions.