# Chico 00043616


**Recipient:** THOMAS HYDRAULIC AND HARDWARE

**Award Amount:** $351.49
**Ceiling:** $351.49

**Awarded:** August 09, 2024

**Identifier:** 00043616

This purchase order involves the Chico municipality government in California, USA, awarded to vendor Thomas Hydraulic and Hardware for a total amount of $351.49 on August 9, 2024. The order includes a breakdown of items with extended prices of $73.16 and $278.33, totaling the obligated amount. The procurement follows a contract category with no specified contract start or end dates. The award emphasizes purchase of small tools and equipment, with the check number 00043616 used for payment. No specific contract conditions or additional services are detailed, indicating a straightforward purchase. The procurement likely involves local government operations.