Chico 00043483

This purchase order documents a contract awarded to the vendor NORTHSTAR by the Chico municipality government in California, USA. The total obligated and award amount is $1,100.00, covering multiple line items as detailed in the invoice 82362. The order contains two separate extended prices of $495.00 and $605.00, respectively. The procurement appears to be a single transaction, with no specified contract start or end date, but it might be part of a standard service or product procurement arrangement. Notable contract requirement details and item descriptions are not provided.