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.