# Chico 00043883


**Recipient:** PACE SUPPLY CORP

**Award Amount:** $30,754.16
**Ceiling:** $30,754.16

**Awarded:** August 30, 2024

**Identifier:** 00043883

The city of Chico, California, issued a purchase order on August 30, 2024, to PACE SUPPLY CORP for various supplies and repair parts, totaling approximately $30,754.16, under contract number 00043883. The order includes multiple line items such as animal supplies, pipe repair, and related maintenance materials. This procurement falls under a contract from the Chico municipal government, designated as a local (municipal) award, with a single transaction covering multiple product lines and associated expenses. The order does not specify ongoing or multi-year commitments, and the vendor will receive payment for these supplied items. The award was managed through a procurement process involving internal purchase orders and vendor invoices.