# Chico 00043582


**Recipient:** LOOMIS

**Award Amount:** $594.24
**Ceiling:** $594.24

**Awarded:** August 09, 2024

**Identifier:** 00043582

This purchase order documents a contract awarded by Chico, a municipality government in California, for cash handling services to Loomis. The total obligated amount is $594.24, with Loomis being the awarded recipient. The purchase was made on August 9, 2024, and was executed through a single transaction with a check number 00043582. The agreement appears to be a standard short-term contract or purchase for specific services, with no indication of a multi-year or blanket arrangement.