# Chico 00043875


**Recipient:** KROHNE INC

**Award Amount:** $8,439.81
**Ceiling:** $8,439.81

**Awarded:** August 30, 2024

**Identifier:** 00043875

This purchase order documents a contract awarded by the municipality government of Chico, California, for the procurement of flow meters from the vendor KROHNE INC. The total obligated and award amount is $8,439.81. The order was issued on August 30, 2024, with the invoice reference S 01146915. The contract appears to be a single-transaction purchase without a specified end date, with a focus on measurement equipment. Notable contract details include the vendor KROHNE INC, the purchase amount of $8,439.81, and the invoice number S 01146915, paid by the Chico municipality.