# Chico 00043555


**Recipient:** DRAGON GRAPHICS

**Award Amount:** $357.23
**Ceiling:** $357.23

**Awarded:** August 09, 2024

**Identifier:** 00043555

On August 9, 2024, the municipality government of Chico, California, awarded a purchase order to Dragon Graphics for printing services valued at $357.23. The order was processed under the contract number 00043555, and the payment was made to Dragon Graphics. The purchase was a single-transaction procurement with no specified contract end date or additional contractual conditions. The award was based on a straightforward transaction documented with invoice number 5979, and the award amount was fully obligated. The procurement involved a purchase of printing or graphic services consistent with the vendor's scope, with the transaction initiated from the Office of the Chico municipality government.