California FOIA #SL1538517HM

TO PAY FOR ORDER # NC-SVH232801A-8

This purchase order, issued on April 7, 2025, by an unspecified agency, awards a payment of $253 to Technical Safety Services for the fulfillment of order # NC-SVH232801A-8. The order involves a single item with no detailed description beyond the order number, and there are no additional products, services, or contract requirements specified. The procurement appears to be a straightforward payment transaction, with no indication of a multi-year or blanket contract.

Description

TO PAY FOR ORDER # NC-SVH232801A-8