Chico 00043770

This purchase order is a single-transaction contract awarded on August 23, 2024, by the municipality government of Chico, California, to vendor Grainger Inc. for various supplies totaling approximately $460.95. The items included in the order are supplies valued at $54.82, $331.21, and $74.92 respectively, as per invoices 9198168032, 9200736511, and 9202711678. The award appears to be for immediate procurement of materials and office expenses under a one-time purchase. No contract end date or start date is specified, indicating a single-transaction procurement.