Trinity County 00408353

3/28-4/27-5283

This purchase order involves Trinity County, a county government in California, awarding a contract to the vendor FRONTIER for the amount of $86.98. The contract is identified with the reference 3/28-4/27-5283 and was awarded on April 15, 2026. The purchase appears to be a single-transaction award with no specified end date, involving a check payment with check number 00408353. The procurement details do not specify the products or services purchased, but the contract duration is from March 28 to April 27, and the total obligated amount is $86.98. The order originates from the county government’s procurement system without listed contacts or additional specifications.

Description

3/28-4/27-5283