Chico 00002875

This award involves the municipality government of Chico, California, purchasing from ROK TECHNOLOGIES LLC. The purchase date is August 16, 2024, with the check number 00002875 and invoice number 9947 for an amount of $84,337.00. The contract does not specify the items or services procured, but the award amount matches the obligated amount, indicating a single-transaction purchase, likely a contract for services or products. The detailed documentation reflects a straightforward procurement process without additional reporting requirements.