California FOIA #US20002078

2660

This purchase order involves the Plant Operations department acquiring hardware supplies, specifically item 2660, from Coast Hardware Do It Best. The total obligated amount is $22.00, split across three line items with individual costs of $11.25, $5.63, and $5.62. The order was awarded on June 22, 2025, and appears to be a single-transaction procurement. The contract includes multiple line items for the same product description, indicating a bulk or repeated purchase. The award is directed to Coast Hardware Do It Best, with the buyer being Plant Operations, likely a municipal or local government department.

Description

2660