Award
Chico 00043673
Recipient
GREENLINE CYCLES
Award Amount
$513.18
Ceiling
$513.18
Awarded
August 16, 2024
Identifier
00043673
The City of Chico, a municipality government in California, awarded a purchase order to GREENLINE CYCLES for bicycle repair services on August 16, 2024. The contract, valid for this single transaction, obligated $513.18. The purchase includes bicycle repair services as indicated in the invoice 152269. The vendor, GREENLINE CYCLES, was awarded the contract as part of a straightforward single-transaction procurement. The award is associated with Office Expense under the California jurisdiction. The award is likely in the category of local government procurement. Notable contract details include a check number 00043673 and an obligation amount matching the invoice amount.