Chico 00043784

The city of Chico, a municipality government in California, awarded a contract to Koehran Industries on August 23, 2024, totaling $837 for procurement items. The purchase includes two line items with extended prices of $737 and $100, as detailed in the original purchase order, which references invoice numbers 614869 and 21598 R E IS S. This single-transaction order is part of a contractual obligation and was paid via check number 00043784. The award likely involves general supplies or commodities given the nature of procurement. Notably, the procurement does not specify further product details, but the transaction appears to be for goods rather than services. The contract was awarded under a single purchase with no specified period of performance or ongoing contractual arrangement.