Facilities Management Division, California Department of General Services P184001007102024

P18400-1-0

This purchase order is a contract awarded on July 10, 2024, by the Facilities Management Division of the California Department of General Services, a state agency, to the National Park Service for facility maintenance services. The contract involves a total obligation of $167.00, with the award amount also being $167.00. The procurement appears to be a single-transaction order, with the vendor, National Park Service, receiving payment for services described as P18400-1-0. The award is part of the California state government procurement, with the award documentation referencing a purchase order invoice number P184001007102024. The contract is likely a one-time or short-term service order, with no indication of a multi-year arrangement.

Description

P18400-1-0