Chico 00043617

This purchase order involves the Municipality of Chico, California, awarding a contract to TK ELEVATOR CORPORATION for a total amount of $1,181.75. The award is a single-transaction procurement with the supplier receiving payment for elevator-related services or products. The order was issued in August 2024. No specific products, services, or project details are mentioned beyond the vendor and amount. The procurement is categorized under 'local' government as it involves a municipality. The awarded amount is obligated as per the contract details. The transaction references an invoice number 5002512832 and a check number 00043617. The contract is likely related to elevator maintenance, repair, or parts based on vendor name. The award does not specify a project end date or detailed scope but appears to be a straightforward purchase. The contract's source data indicates it is a standard single-transaction PO for service or supplies.