Chico 00002790

This purchase order involves the municipal government of Chico, California, awarding Peterson Cat a contract valued at $663.82. The procurement was executed on August 2, 2024, with the payment check number 00002790. The order likely pertains to equipment or services supplied by Peterson Cat, with the purchase documented via invoice P C 010234864. The transaction appears to be a single-transaction procurement without specified start or end dates. The contract is associated with the municipality government in California, specifically Chico.