Chico 00043546

This purchase order documents a contract awarded to Chico Power Equipment by the Chico municipality government (California, US-CA) for a total amount of $141.4. The order was finalized on August 9, 2024, and comprises two line items with extended prices of $28.4 and $113.0 respectively. The procurement was made using a single check (check number 00043546) with invoice references 477777 and 478667. The transaction appears to be a single-transaction award without specified contract duration. The order involves local government procurement within the state of California, and potential competitors for similar awards could include other equipment vendors in the municipal or local government sectors.