Award
Glendale 62602371
THIS PURCHASE ORDER IS ISSUED IN ACCORDANCE WITH McAVOY AND MARKHAM MASTER CONTRACT #8001693. THIS P.O TO PAY FISCAL ...
Recipient
MCAVOY & MARKHAM ENGINEERING & SALES
Award Amount
$13,166.52
Ceiling
$13,166.52
Awarded
September 04, 2026
Identifier
62602371
This purchase order was issued by Glendale, a municipality government in California, for engineering services provided by MCAVOY & MARKHAM ENGINEERING & SALES, in accordance with Master Contract #8001693. The award amount is $13,166.52, covering a fiscal year 2025 invoice. The contract is a single-order transaction referencing a closed P.O. #62502843, with no specified contract end date or detailed product description.
Description
THIS PURCHASE ORDER IS ISSUED IN ACCORDANCE WITH McAVOY AND MARKHAM MASTER CONTRACT #8001693. THIS P.O TO PAY FISCAL YEAR 25 INVOICE #M-7826 ON CLOSED P.O #62502843.