Chico 00043587

On August 9, 2024, Chico, a municipality government in California, awarded a single-transaction purchase order to vendor MTECH INC for an amount of $9,280.99. The contract was based on a purchase order with check number 00043587 and invoice number 34579. The original purchase order source shows a line item for a total of $9,280.99 without specified product details. Notable contract requirements or specifications are not provided. This order appears to be a straightforward one-time procurement with no mention of multi-year agreements.