Award

California FOIA #F250497

Plan Check

Recipient

CSG Consultants, Inc.

Award Amount

$420.00

Ceiling

$420.00

Awarded

July 01, 2025

Identifier

F250497

This purchase order is a contract awarded on July 1, 2025, by the Building department to CSG Consultants, Inc. for $420.00 for plan check services. The order is a single-transaction procurement with no specified duration, focusing on plan check services. The award was made under the invoice number F250497, with the description 'Plan Check'. The procurement appears to be a straightforward service contract with no additional notable contract requirements.

Description

Plan Check