# Chico 00002829


**Recipient:** OLIN CORPORATION CHLOR ALKALI

**Award Amount:** $25,528.17
**Ceiling:** $25,528.17

**Awarded:** August 08, 2024

**Identifier:** 00002829

This purchase order from the municipality government of Chico, California, awarded on August 8, 2024, to vendor OLIN CORPORATION CHLOR ALKALI includes two line items totaling approximately $25,528.17, covering procurement of chemical products as part of a single contract. The order is associated with invoice numbers 900437354 R E and 900439958 R E, with no specified contract end date or additional contract details. The original purchase descriptions do not specify individual items beyond the total amounts. Contract requirements note a single transaction with a total obligated amount, and the procurement appears to be a straightforward purchase of chemicals under a contract.