Chico 00002914

The City of Chico, a municipality government in California, issued a purchase order to Interwest Consulting Group with a total obligation of $20,670.00 on August 30, 2024. The order includes three line items: an $8,190.00 service, a $2,340.00 service, and a $10,140.00 professional services, all billed under invoice 537500. The order was paid against check number 00002914. The contract appears to be a single-transaction procurement related to consulting or professional services, with no specified contract end date or start date noted in the provided data.