# Chico 00002830


**Recipient:** OROVILLE SOUTHSIDE COMM IMP

**Award Amount:** $28,569.22
**Ceiling:** $28,569.22

**Awarded:** August 08, 2024

**Identifier:** 00002830

This SLED purchase order, issued by the municipality of Chico, California, for a total obligation of $28,569.22, was awarded to Oroville Southside Community Implementation on August 8, 2024. The purchase was a contract with a single transaction, with no specified contract end date. The contract details include an invoice number J UN 24 R E IS S and a check number 00002830. The award involves only one OEM or vendor, Oroville Southside Community Implementation, and the buyer is Chico, California, a municipality government in the state of California. There are no specified additional products or services detailed in the provided source.