Chico 00002890

This purchase order involves the City of Chico (a municipality government in California) issuing a contract to North State Tire Company Inc for the procurement of tires and related services. The order encompasses multiple line items, with a total obligation and award amount of $8,340.92. The purchase includes eight distinct invoices, each corresponding to unique tire products or services, with individual extended prices ranging from approximately $397.21 to $2,552.44. The procurement was made on August 23, 2024, under a single check number 00002890, emphasizing a likely single-transaction procurement. The contract is categorized as a 'contract' and is associated with tires for the local government of Chico.