Chico 00043439

This purchase order documents a contract awarded on 2024-08-02 by the municipality government of Chico in California, US, to vendor ATKINSON ANDELSON LOYA RUUD for services or products valued at $1,225. The order was processed with the check number 00043439 and invoice number 719261. The contract appears to be a single-transaction order without specified end dates or detailed product descriptions. The award was made to fulfill a specific procurement need for the Chico municipal government.