# Chico 00002846


**Recipient:** DANS ELECTRICAL SUPPLY CO INC

**Award Amount:** $174.98
**Ceiling:** $174.98

**Awarded:** August 08, 2024

**Identifier:** 00002846

This purchase order involves the City of Chico, a municipality government in California, issuing a contract to DANS ELECTRICAL SUPPLY CO INC for electrical materials totaling $174.98 on August 8, 2024. The vendor, DANS ELECTRICAL SUPPLY CO INC, received the award via check number 00002846, with two line items: one for $25.62 and another for $149.36. The contract encompasses the procurement of electrical supplies with no specified contractual end date. Notable contract details include the invoice references 187699 R E IS S and 188005 R E IS S, and the awarded amount is obligated and completed on the same date, indicating a single-transaction purchase.