California FOIA #JULY2025RENTPREPAID

This purchase order is a prepaid rental contract awarded on June 25, 2025, by an unspecified government entity to Descor Mariposa, LLC, for a total amount of $117,341. The contract appears to be a single-transaction procurement with no specified department or agency, and it involves a full payment for the rental service. The original purchase order source indicates a straightforward procurement with no additional products or services specified. No specific location, contact, or competitive companies are mentioned in the provided data.