# Chico 00043660


**Recipient:** COMCAST CABLE COMMUNICATIONS

**Award Amount:** $227.73
**Ceiling:** $227.73

**Awarded:** August 16, 2024

**Identifier:** 00043660

The municipality of Chico, California, issued a purchase order to Comcast Cable Communications for internet services totaling $227.73. The order was placed on August 16, 2024, under check number 00043660, with the obligation and award amounts both reflecting this total. The contract involves Comcast Cable Communications as the recipient of payment, with no specific product details provided. The order serves the city of Chico, and the procurement appears to be a single-transaction contract without specified contract duration. The purchase includes multiple line items with invoice references 0769459 8/24 and 1142987 8/24, totaling $151.09 and $76.64 respectively.