California FOIA #SL1561771HM

TO PAY FOR SERVICE QUOTE NUMBER QS-2553035423437.02

This purchase order, issued on June 10, 2025, by an unspecified agency, awards a payment of $3,202.75 to the vendor Technical Safety Services for services related to quote QS-2553035423437.02. The order is a single-transaction contract with no specified duration, and the procurement appears to be for a specific service quote. The award involves a straightforward payment for a service, with no additional notable contract requirements. The buyer's exact agency is not specified, and no contact information is provided.

Description

TO PAY FOR SERVICE QUOTE NUMBER QS-2553035423437.02