# 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.